This routine registers multiple ISS rates per city in order to get the percentage of the tax rate. Only one ISS rate can be associated per financial document.
By registering an ISS rate relationship with a city, the field ISS Rate Code is enabled in routines Accounts Payable and Accounts Receivable. It automatically adjusts field ISS with the registered rate.
Procedures
To add ISS relationships:
1. In ISS Multiple Relationships, click Add.
The data addition screen is displayed.
2. Fill out the fields according to field help instructions.
Fields Supplier and Unit define the supplier when generating ISS bills in Accounts Payable or Accounts Receivable.
3. Check data and confirm.
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