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  • Calculation of ICMS/IPI/ISS (CTBA080 - SIGAFIN)

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Calculation of ICMS/IPI/ISS

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Standardized Entries

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Code

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Entry

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710

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ICMS Calculation

This entry is made only when there are accounts payable to be generated. Parameter MV_LPADICM.

(Table of bills payable is positioned)

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711

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Reversal of ICMS Calculation

This entry is made only when there are accounts payable to be generated. Parameter MV_LPADICM.

(Table of bills payable is positioned)

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720

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IPI Calculation

This entry is made only when there are accounts payable to be generated. Parameter MV_LPADIPI.

(The bills payable table is positioned)

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721

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Reversal of IPI Calculation

This entry is made only when there are accounts payable to be generated. Parameter MV_LPADIPI.

(Table of bills payable is positioned)

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750

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ISS Calculation

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751

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Reversal of ISS Calculation

(ctba080 - sigactb)
Calculation of ICMS/IPI/ISS (ctba080 - sigactb)

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