Understanding the Setup of IPI Period Balance Amounts

Register E520 of block E for tax reporting according to SPED Fiscal 09 requires that you report information about the ending balances that are carried forward to the next period for IPI tax. You use the IPI Period Balance Maintenance program (P76B0771) to add the period balance for the reporting company. The system saves the information that you enter to the IPI Period Balance by Company table (F76B0771), and reads this table when you generate block E registers.