Return of Goods Sent for Processing (MATA080 - SIGAFAT)

In this example, consider that the product sent for processing (VC 131 Steel Die) has been treated by the supplier and it is being returned.

Notice the steps required to register the Inflow of Return from Processing:

1. Registration of inflow TIO for return from processing must have the following characteristics:

TIO Configuration
Field	Content
Code	003
TIO Type	Inflow
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*

2. Registration of inflow document must follow:

Inflow document
Field	Content
Invoice Type	Regular
Prop. Form	No
Number	270703
Series	UNI
Issue Date	7/28/03
Supplier	000001/01
Doc. Type	IIV
Invoice Item	0002
Product	001
TIO	003
To do the binding with the original document, use the option Select Original document (Return, Processing, Complement). When you select it, the following fields are filled out automatically: Quantity, Value, Total Value, ICMS Value, Origin Document, Origin It., etc.
Quantity	100
Value	10.00
Total Value	1,000.00
ICMS Value	100
Origin Document	000003
Origin Series	1
Origin It.	01

Tip:

In Inbound Documents, you have the Return option, which allows registering automatically the Return of materials. For this, it is important to configure the field Return TIO in the Outflow TIO file.

3. After registering the Inflow Document, to analyze the return of material in third party possession, use the report Third Party Possession, available in the Stock and Cost Module, refer to topic Third Party Possession.

Layout of the Third Party Possession Report

List of Materials from Third Party or in Third Party
Customer/Supplier	Document	Issue Date	Unit of Measurement	Quantity			Values		TM	Entry Date	Lt. Delivery Dt
	Number/Series			Original	Already Delivered	Balance	Invoice Total	Total Returned
000001/01	000003/UNI	7/22/03	UN	100.00	100.00	0.00	1,000.00	1,000.00	I	7/22/03	7/28/03

See Also

Páginas filhas

Return of Goods Sent for Processing (MATA080 - SIGAFAT)