SPED Job Header Revision Form

Job Number: The system populates this field with the next number. You can change this number. This field must contain a value.
Job Description: (Optional) Enter a description of the job.
Legal Company: Specify the company for which you generate the blocks and registers. The company must be set up in the Legal Company Constants program (P76B010).
SPED Book Number: Enter the book number for which you create the job. The book number must be set up in the Book Type Definition program (P76B935).
Century: Specify the century for which you will generate the records.
Fiscal Year: Specify the year for which you will generate the records. For example, to specify the year 2009, enter 09.
Period From: Indicates the first period for which you will generate records. By default, the system uses a range of period 1 through period 12. You can only modify this information if there is a special indicator associated to the record.
Period To: Indicates the last period for which you will generate records. By default, the system uses a range of period 1 through period 12. You can only modify this information if there is a special indicator associated to the record.
File Emission Type: You use this field to indicate if the FCONT txt file is an original report or a rectification of an already reported file. You select a value from UDC table 76B/WT.
Previous Bookkeeping Number: The system enables this field in the case of rectification type. Otherwise, it is disabled.
Periodicity Detail Level: You use this field to identify if the registers must be informed by year or detailed by quarter. You select a value from UDC table 76B/PL.
Period Beginning Indicator: This field identifies the beginning period indicator, and it is informed in the register 0000. You must select a value from UDC table 76B/PB.
Taxation Method: Indicates if the taxation method is real, arbitrated real, presumed real (quarterly) or arbitrated presumed real (quarterly). You must select a value from UDC table 76B/TM.
Date Processed: This field is disabled. The system populates the last processed date.
Quarter Arbitrated: You select the corresponding check boxes to indicate if each quarter is arbitrated or not.
Quarterly Taxation Method: You specify the taxation method for each quarter. You select values from UDC table 76B/QM.