1. Localizations for Brazil Implementation Guide
  2. Inventory Records Fiscal Book

Inventory Records Fiscal Book

The system uses records in the Item ASOF File table (F41112) to create the Inventory Records Fiscal Book. Before you print the Inventory Records Fiscal Book, you must update the records in table F41112.

The system uses codes in these UDC tables to determine the tax values to include in columns for nonrecoverable ICMS taxes and the non accumulative COFINS and Pis/Pasep contributions:

  • ICMS Recoverable (76B/IM)

  • COFINS (76B/IO)

  • PIS/Pasep (76B/IP)