Defaults

1. Enter the Status code for reversed Nota Fiscal.

Enter a value from the Activity/Status Codes (40/AT) UDC table to specify the status code that you use for reversed nota fiscal.

2. 2. Tax Line Type

Specify the line type for the records that the system creates when it writes journal entries for Brazilian taxes. If you do not specify a value, the system uses BX as the default value.

You must set up this processing option and the Tax Line Type processing option in the R76B803 program with the same value.

3. 3. Line Type for purchase recoverable tax line

Enter the line type that you use to identify recoverable tax lines for purchase order return transactions. If you do not specify a value, the system uses BR as the default value.

You must set up this processing option and the Line Type for purchase return recoverable tax lines processing option in the R76B803 program with the same value.