In Sales Orders and Outbound Document, this routine enables the automatic generation of Brazilian Payment Forms (GNRE) of ICMS Próprio as well as the generation of bills payable in Invoicing module, for each outbound invoice issued for another state.

Procedure

1. In Invoicing (SIGAFAT), access Outbound Document Prep. Doc., select YES for the questions:

- Generate ICMS Próprio Bill?

- Generate ICMS Próprio Form?

2. Use a TIO configured for the calculation of ICMS Próprio together with the register of Customer, Class (SA1) and Product (SB1):

- F4_ICM = Yes

- F4_LFICN = T

3. Confirm the Outbound Invoice saving.

4. The generation of Brazilian payment form (GNRE) is displayed and a bill with prefix ICM is generated in Financials (SIGAFIN).

See Also

• Sales Order
• Invoicing
• Financials