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1. Registration of outflow TIO for return from processing must have the following characteristics:
TIO Configuration | |
Field | Content |
Code | 514 |
TIO Type | Outflow |
Credit ICMS | No |
Credit IPI? | No |
Generate Trade Note? | No |
Update Inventory? | Yes |
Third Party Possession? | Return |
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* |
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2. Registration of sales order for return from benefiting must follow:
Configuration of Sales Order | |
Field | Content |
Number | 000002 |
Order Type | B - Use Supplier |
Customer | 000001 (After Selecting the Remittance Supplier [F3]) |
Customer Type | Dealer |
Payment Term | 001 |
Product | V 131 steel die |
Quantity | 100 |
Unit Price | 200,00 |
Value | 20,000.00 |
Qty. Released | 100 |
Type of Outflow | 510 |
3. Before preparing the outflow document (remittance), you need to check for existing blockage of credit or stock in the sales order. These must be cleared, so the Billing routine can be ran.
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