ICMS Recoverable (76B/IM)

Set up the ICMS Recoverable UDC table with the values that exist for ICMS recoverable taxes in the GL/Class Code (76/GL) UDC table. Enter the value from the Description 01 field of the GL/Class Code (76/GL) UDC table in the Codes field of the ICMS Recoverable UDC table. When you run the Inventory Record program (R76B4013), the system uses the values in the ICMS Recoverable UDC table to determine which tax values to include in the ICMS Recoverable column of the Inventory Record report.

This table shows an example of a code for recoverable ICMS:

Code

Description

IM30

ICMS Recoverable