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In Configurator (SIGACFG), access Environment/Registers/Menus and add the option to run the statement of Interstate Acquisitions executed in the period with Advanced Payment of ICMS to the menu of module Tax Records (SIGAFIS), as specified below:

03. UTILIZATION PROCEDURE

In Tax Records (SIGAFIS), access Reports/Checklist/ICMS Adv Pmt Report (FISR022) and set the routine parameters, as instructed below:

• • Month

Enter the month for Report generation.

• • Year

Enter the year for Report generation.

• • Group by Supplier

Define whether to group it by Supplier.

• • Use Issue Date?

Enter YES to generate the report filtering by date of Invoice issue, or NO to generate the report by date of Invoice inflow.

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