1. Localizations for Brazil Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • Verify that the UDC tables for IPI Code - Fiscal Value (76/IP), ICMS Code - Fiscal Value (76/II), and Tax Code (76/CT) are set up.

  • Verify that the UDC table for Item origin (76/IO) is set up.

  • Verify that the appropriate keywords are set up in UDC table 76/GL, translating the item GL/class code to the one that will be used by the accounting process.

  • Verify that the appropriate AAIs are set up.

  • Set up the second character in the special handling code to recover or not recover the ICMS in UDC table 76/PU.

  • Verify that codes for ICMS are set up in the Tax Code Revision program (P7617B).

  • Verify that the ICMS code, the IPI code, and the ICMS Substitution fields are completed for the appropriate transaction nature codes.