Histórico da Página

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Example of content: 20

From the Configuration Tool (SIGACFG), go to Environment/Dictionary/Database and add/configure the fields as specified below:

Table SD1 – Inbound Document Items

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In the Tax Records module, option Reports/Checklist/Transfer Pricing, configure the routine parameters as follows:

Initial Date?

Enter the initial date to generate information.

Final Date?

Enter the final date to generate information.

Select Branches?

Determine whether to display a screen after the wizard so that branches are selected for processing.

Note: If more than one branch is selected, the values will be consolidated.

Order?

Select the print order of the report: by product or by method.

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Hypothesis: Import of goods applied to production (margin of 40%)

a) Calculation of the Net Sales  

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Hypothesis: Resale of goods (20% margin)

a) Calculation of the Net Sales Price 

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