Histórico da Página

CONTENTS

1. Overview  - Goal
2. Definition of Business Rule
3. Technical documentation for screen creation and configuration, with example of use
4. Fields and parameters
   1. Main Fields and Parameters
5. Tables

01. OVERVIEW

According to the legislation "COTEPE/ICMS Act No. 09/2008 EFD ICMS/IP", it is necessary to have an asset of the type "asset under construction" registered in the Fixed Asset Module (SIGAATF). This will generate a record in the table CIAP Maintenance (SF9). 

The generation of the final asset will accumulate the balance of the components tied to it, updating the record of the asset under construction in the CIAP Maintenance Table (SF9).        1 -

1. ATFA012: Inclusion of an Asset under Construction (Note: An asset under construction must be registered with original value zero (SN3_VORIG1);

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1. MATA103: Component Tax Note Entry (Note: All components should be included with a TIO that generates CIAP and breaks down FIXED ASSET);

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1. ATFA240: Classification of components (Note: The components classified as advance should be linked to the asset under CONSTRUCTION.

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1. Further processes are carried out in the Transfer Acquisition (ATFA251) and Advance Posting (ATFA040) routines

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