This option issues DARF for tax payment.
Procedures
Issuing a DARF:
1. Click Issue DARF.
A screen is displayed to configure DARF.
2. Fill out the fields with information required to pay taxes.
When DARF is issued, a single identifier is generated per form in order to control the forms issued in the Regular Model. This control is saved in the tables SE2 - Identification Field of DARF Form (E2_IDDARF) and FI9 - Control of DARF Form Issue (Control Record - All fields are saved). Forms issued in the Simple Model are not saved because they are not related to the bills payable present in the system. |
3. Check data and confirm them.
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