Defaults

1. Tax Line Type (Required)

Specify the line type for the records that the system creates when it writes journal entries for Brazilian taxes.

2. Sales Reverse Defaults

Specify the document type that the system assigns to the records it creates when you process sales reverses or sales returns. You select a code from the Document Type - All Documents UDC table (00/DT). The code you select must also exist in the Document Type - Invoices Only UDC table (00/DI).

3. Specify the date for the system to retrieve the year to exclude VAT from customer invoices based on 76B/FY UDC (Release 9.2 Update)

Specify the date amongst the sales order date, shipment date, or the date of execution for the system to retrieve the year from that date. The system then compares this year with the year specified in 76B/FY UDC, and if it matches, the system excludes VAT from the customer invoices. Values are:

Blank - The system excludes VAT from the customer invoices for the year of the sales order date.

1: The system excludes VAT from the customer invoices for the year of the shipment date.

2: The system excludes VAT from the customer invoices for the year in which the program is run.