Uploading CEST Value Codes from Text Files

You should upload the CEST values to the F76B023 (Tax Substitution Code and NCM - BRA - 76B) table in order to display them in the XML File that you generate to report the transaction to the fiscal authority.

To add the CEST values to the F76B023 table:

  1. Enter all the CEST and NCM values in a text file using a delimiter character to separate each field in the file.

  2. Run the Text File Processor program (P007101) to import the text file into the Text Processor Detail table (F007111). The system populates values in the Text Processor Header table (F007101) and the Text Processor Detail table (F007111).

  3. Now run the R76B023 UBE to update the F76B023 table. The system separates the CEST and NCM values in the F007111 table and updates them in the F76B023 table.

    Note: Ensure that you use the same delimiter that you used in the text file before importing to the Text Processor Detail table (F007111).

    The CEST value for the item will be populated with the related NCM value when you generate the XML file.