CADSPED - Tax Replacement Specifier Code - CEST

CONTENTS

01. OVERVIEW

Included the Tax Replacement Specifier Code – CEST for bookkeeping of invoices.

02.  DEPLOYMENT PROCEDURE

1 - Creation of table in file SX2– Tables:

 
2. Creation of Fields in file SX3 – Fields:

• Table F0G - ST - CEST Specifier Code

• Table CD2 - Digital Tax Record -SPED

• SB1 - Products File Table

• SFT - Tax Records by Invoice Item Table

  Field	FT_CEST
  Type	C
  Size	9
  Format	@R 99.999.99
  Title	CEST
  Description	Code ST specifier
  Used	Yes
  Mandatory	No
  Browser	No
  Help	Tax Replacement Specifier Code - CEST

  Important
  The size of the fields that have groups may vary according to the environment in use.
  3. Creation of Standard Query on file SXB – Default Query:

  Alias	F0G
  Type	1
  Sequence	01
  Column	DB
  Description	CEST
  Contains	F0G

   
  4. Creation or Change of Indexes in file SIX – Indexes:

  Index	F0G
  Order	1
  Key	F0G_FILIAL+F0G_CEST
  Description	Code
  Owner	S

  03. TABLES

• F0G, SB1, SFT, and CD2