DARF issue (FINA373 - SIGAFIN)

  Draft
This option issues DARF for tax payment.

Procedures

Issuing a DARF:

  1. Click Issue DARF.

A screen is displayed to configure DARF.
2. Fill out the fields with information required to pay taxes.

Important:
When DARF is issued, a single identifier is generated per form to control the forms issued in the Regular Model .
This control is saved in the tables SE2 - Identification Field of DARF Form (E2_IDDARF) and FI9 - Control of DARF Forms Issue (Control Record - All fields are saved).
Forms issued in the Simple Model are not saved because they are not related to the bills payable present in the system.


3. Check information and confirm it.