1. Localizations for Brazil Implementation Guide
  2. Affected Processes Related to Procurement Processing

Affected Processes Related to Procurement Processing

This table describes how Tax Transparency regulations and ICMS Resolution 13 affect programs that are used to work with Procurement Management in the JD Edwards EnterpriseOne Localizations for the Brazil system:

Program

Comments

Nota Fiscal Check & Close (P76B900)

When you run the Nota Fiscal Check & Close program, the system updates tables with the taxes that are calculated in the receipt process. The ICMS tax is calculated according to the rules set on the ICMS Tax Rates Set Up program (P7608B).

Nota Fiscal Receipts - Brazil (P4312BR)

When you generate the Fiscal Note, the system retrieves values from the Purchase Order and completes the following tables:

  • Nota Fiscal Header (F76B1001)

  • Nota Fiscal Detail (F76B1010) - Fields:

    • CI - Import Content (Detail Data)

    • FCI - Import Content From

    • EXTIPI

Reverse/Void Receipt (P43214)

You can reverse a receipt if you have not yet created a voucher for the receipt.

When you reverse a receipt, the system deletes the associated fiscal note, reverses all accounting and inventory transactions, and deletes the corresponding records in the following tag table files:

  • Nota Fiscal Header (F76B1001)

  • Nota Fiscal Detail (F76B1010)