CONTENTS

01. OVERVIEW

In this report, you can check ICMS credits in accordance with the calculation performed.

02. CONFIGURATION PROCEDURE

In module Configurator (SIGACFG), access Environment/Registers/Menus and add to the menu of module Tax Records (SIGAFIS) the option to execute the ICMS Credit Checking Report (FISR049):

Menu Name

Sub-menu

Routine Name

Program

Tables

Reports

Checking List

ICMS Credit Checking Report

FISR049

SFT

In module Configurator (SIGACFG), option Database/Dictionaries/Database, create/check the following parameters:

Name

MV_NCMESTC

Contents

<defined by customer>

Type

Character

Description

Enter which NCMs are used in Credit Reversal. Example: '05040012','05040013'

03. UTILIZATION PROCEDURE

In Tax Records (SIGAFIS), access Reports/Checklist/ICMS Credit Checking Report (FISR049) and set the routine parameters, as instructed below:

Enter Month of Processing.

Enter Year of Processing.

Enter number of record

Select the period type

Select the period.

The information above must be the same entered in ICMS Calculation to enable checking of calculated values.

04. TABLES