1. Localizations for Brazil Implementation Guide
  2. Enable Flexible Accounting (9.2 Update)

Enable Flexible Accounting (9.2 Update)

You can enable flexible accounting when you reverse a receipt associated to a nota fiscal using Purchase Receipts Inquiry (P43214). Follow the steps:

  1. In the Purchase Receipts Inquiry application (P43214) see the Landed Cost Selection processing option to check the version the system uses when you use the Landed Cost Selection program (P43291).

  2. To enable flexible accounting, set the Flex Account processing option to 1 in the Landed Cost Selection program (P43291).