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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:
Menu | Sub-menu | Routine Name | Program | Module | Tables |
Reports | Checklist | ICMS Adv Rep | FISR022 | Tax Records | SF3,SA2 |
In Tax Records (SIGAFIS), access Reports/Checklist/ICMS Adv Pmt Report (FISR022) and set the routine parameters, as instructed below:
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