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2. To identify the credit balance transfer of the transaction, the fields F4_LFICM, F4_AGREG, F4_TRFICM, F4_FORMULA and F4_ICMS must be configured in the TIO as described below:
- F4_LFICM =Z (ICMS Zeroed Out);
- F4_AGREG= No;
- F4_TRFICM=Yes:
- F4_FORMULA filled out;
- F4_ICMS=Yes:
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Table SF4 - TES | |
ICMS Tax Records (F4_LFICM) | ICMS Tax Records T for Taxed ICMS, I for Exempted ICMS, O for Other ICMS, N for No, Z for Tax Records with zeroed out ICMS columns. |
Aggregate Value (F4_AGREG) | This information defines for the system on how is the item amount treated in the total amount of document. Possible amounts are:
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F4_TRFICM (Debit or Credit Transf.) | It indicates to the system that it is an ICMS transfer invoice. If so, the system presents the debts and credits relating to the transfer invoices in the ICMS calculation. |
Formula (F4_FORMULA) | Formula with message to be printed in the Note Column in Tax Records - Inflow and Outflow Registration. |
Calculate ICMS (F4_ICMS) | Calculate ICMS or not. Enter Y to calculate ICMS or N to not calculate. |
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