PIS-Pasep (76B/IP)
Set up the PIS-Pasep UDC table with the values that exist for non-accumulative PIS-Pasep 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 PIS-Pasep UDC table. When you run the Inventory Record program, the system uses the values in the PIS-Pasep UDC table to determine which tax values to include in the PIS-Pasep Non-Accumulative column of the Inventory Record report.
This table shows an example of a code for non-accumulative PIS-Pasep:
Code |
Description |
---|---|
PI99 |
Pis-Pasep non-accumulative |