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  • Calculation of ICMS/IPI/ISS (CTBA080 - SIGAFAT)

 

 

Process - Calculation of ICMS/IPI/ISS

Standardized Entries

Code

Entry

710

ICMS Calculation

This entry is made only when there are accounts payable to be generated. Parameter MV_LPADICM.

(Table of bills payable is positioned)

711

Reversal of ICMS Calculation

This entry is made only when there are accounts payable to be generated. Parameter MV_LPADICM.

(Table of bills payable is positioned)

720

IPI Calculation

This entry is made only when there are accounts payable to be generated. Parameter MV_LPADIPI.

(The bills payable table is positioned)

721

Reversal of IPI Calculation

This entry is made only when there are accounts payable to be generated. Parameter MV_LPADIPI.

(Table of bills payable is positioned)

750

ISS Calculation

751

Reversal of ISS Calculation