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TIO Configuration | |
Field | Content |
Code | 004 |
TIO Type | Inflow |
Credit ICMS | No |
Credit IPI? | No |
Generate Trade Note? | No |
Update Inventory? | Yes |
Third Party Possession? | Remittance |
Calculate ICMS? | Yes |
Calculate IPI? | No |
ICMS Red. % | 00.00 |
IPI Red. % | 00.00 |
ICMS Tax Rec. | Taxed |
IPI Tax Rec. | No |
Indicate IPI? | No |
IPI in Tax Base? | No |
Calc. ICM Dif. | No |
Mat. Consumption | No |
Return TIO* | 514 |
* Return TIO - TIO used for material return.
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2. Registration of inflow document must follow:
Inflow document | |
Field | Content |
Invoice Type | Processing |
Prop. Form | No |
Number | 290703 |
Series | UNI |
Issue Date | 7/29/03 |
Customer | 000001/01 |
Doc. Type | NF |
Invoice Item | 0001 |
Product | 001 |
Quantity | 100 |
Value | 10.00 |
Total Value | 1,000.00 |
TIO | 004 |
3. After registering the inflow document, to analyze the material in third party possession, use the report Third Party Possession, available in the Stock and Cost Module, refer to topic Third Party Possession.
Layout of the Third Party Possession Report
List of Materials from Third Party or in Third Party | |||||||||||
Customer/Supplier | Document | Issue Date | Unit of Measurement | Quantity | Values | TM | Entry Date | Lt. Delivery Dt | |||
Number/Series | Original | Already Delivered | Balance | Invoice Total | Total Returned | ||||||
000001/01 | 290702/UNI | 7/29/03 | UN | 100.00 | 0.00 | 100.00 | 1,000.00 | 0.00 | F | 7/29/03 |
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Tip: The report Thirdy Party Possession lists the status of the material in third party possession (being processed) or from third party (benefited by the company). Notice that the column TM (Type of Movement), has two status:
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See Also
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