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CONTENTS
Índice exclude CONTEÚDOCONTENTS
01. OVERVIEW
The Incoming Documents (MATA103) routine has been adjusted to calculate the CIDE Value (Contribution for Intervention in the Economic Domain) for suppliers, in accordance with the Nature definition.
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Table SA2 - Suppliers Register
Field | Description |
Description | Collect CIDE |
Size | 1 |
Type | Character |
Title | Coll Cide |
Table SE2 - Accounts Payable
Field | E2_CIDE |
Type | Numeric |
Size | 14 |
Title | Tax amount |
Description | Tax amount |
Field | E2_PARCCID |
Type | Character |
Size | 1 |
Title | Tax Installment |
Description | Tax Installment |
Table SED - Natures
Field | ED_CALCCID |
Type | Character |
Size | 1 |
Title | Calculate Tax |
Description | Determine whether the tax will be calculated |
Field | ED_BASECID |
Type | Numeric |
Size | 5 |
Title | Tax Base |
Description | If the Calculation Base of the Tax exists |
Field | ED_PERCCID |
Type | Numeric |
Size | 5 |
Title | Tax Percentage |
Description | Tax Percentage |
SX6 – Parameters:
Variable Name | MV_CIDE |
Type | Character |
Description | Natures for manual CIDE payments. |
Default Value | CIDE |
| MV_FORCIDE |
Type | Character |
Description | Default supplier code of CIDE bills. |
Default Value | CIDE |
03. PROCEDURES
- Access the Incoming Documents (MATA103) routine.
- Make a purchase with the previously configured Supplier.
- The TIO in use must be configured to Generate Trade Bills (F4_DUPLIC).
- When you save the Invoice, a bill is generated in Accounts Payable pertaining the Purchase and another bill pertaining the CIDE value, of Type CIDE.
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