Maintain CFOP by Company Code for EFD-Contributions
Customizing Activity
J_1BPIS_V_CFOP2
Maintain CFOP by Company Code for EFD-Contributions
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
J_1BPIS_V_CFOP2
Use
For each item reported in the nota fiscal, you must inform also the CFOP that is relevant for the Electronic Fiscal File Contributions report.
You can use this Customizing activity to define which CFOP is relevant for EFD-Contributions by company code, using the same CFOP code informed in the relevant items of the notas fiscais.
Requirements
You have created notas fiscais via MM or SD processes or manually via the Nota Fiscal Writer.