Apportionment Total
This guide demonstrates the total amount of ICMS that is apportioned. When typing new assets to be generated, not only is the total value considered, but also many forms of composition, due to the generation of the CIAP and the months for ICMS credit or not.
| • | Total Types - It identifies the total type that is controlled for apportionment. The types Original Value and ICMS are controlled totals by the system standard, both based on selected items on the previous screen of the acquisition process per transfer. |
| • | Value - Total value of the item to be apportioned. Based on this information, the validationof the enter screen is performed in order to ensure the new generated data integrity. |
| • | Apportioned - Value indicated in the new asset forms. Together with the value column, it enables you to identify the items for typing to conclude operation. |
TYPE |
ORIGINAL VALUE |
ICMS |
Original Value |
X,XXX,XXX.XX |
Y,YYY,YYY.YY |
ICMS |
X,XXX.XX |
Y,YYY.YY |