Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
Basic Data
| Data Element | J_1BEFD_BLOCKG |
| Short Description | Block G: ICMS Credit Control for Asset |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLAG | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 7 | Block G |
| Medium | 7 | Block G |
| Long | 21 | Block G |
| Heading | 7 | Block G |
Documentation
Definition
Creates block E registers in the flat file.
Use
This block reportsICMS, IPI, and other related tax postings electronically, in a similar way to the paper reports Legal Book 'Registro de Apuração do ICMS' (Modelo 9) and 'Registro de Apuração do IPI' (Modelo 8).
This block reads the data of the notas fiscais and conhecimentos that have been posted during the selected period and compiles, sorts, and displays them according to Brazilian laws. In addition, it collects special postings that were created manually without a nota fiscal or a conhecimento from different accounts. These accounts have to be created and maintained by the user before starting this report.
Dependencies
Example
Requirements
ICMS
Maintenance of the table J_1BLB09:
To enable this block to read the relevant data for the flat file generated by this report, the user has to create and maintain the following G/L accounts (with line item display set to 'ACTIVE') for each company code and business place and maintain the fields in table J_1BLB09 as described below:
a) Outros Débitos:
- Assignable to row 007 with D/C indicator 1 (only credits, which means here: only reversals of debits)
- Assignable to row 002 with D/C indicator 2 (only debits)
b) Outros Créditos:
- Assignable to row 006 with D/C indicator 1 (only credits)
- Assignable to row 003 with D/C indicator 2 (only debits, which means here: only reversals of credits)
c) Saldo Credor no Periodo Anterior:
- Assignable only to row 009 with D/C indicator 1 (only credits)
d) Deduções:
- Assignable only to row 012 with D/C indicator 1 (only credits)
If there are several accounts of the same type (belonging to the same row indicator), then they have to be numbered. To do this, use the field Sequence number in the table.
Example
For the maintenance of the table J_1BLB09, the following entries:
Company code Business place Row Seq.no. G/L account D/C ind.
0001 0001 002 1 xyz 2
will be interpreted as follows:
The report 'Registro de Apuração do ICMS' will read the debit postings (D/C ind = 2) in account number xyz for the given company/business place and report them in the third part of the 'Registro de Apuração' within the first of the three possible books (ICMS book) under 'Outros Débitos' (Row: 2).
IPI
Maintenance of the table J_1BLB08:
To enable this block to read the relevant data for the flat file generated by this report, the user has to create and maintain the following G/L accounts (with line item display set to 'ACTIVE') for each company code and business place and maintain the fields in table J_1BLB08 as described below:
a) Outros Débitos:
- Assignable to row 4 with D/C indicator 1 (only credits, which means here: only reversals of debits)
- Assignable to row 12 with D/C indicator 2 (only debits)
b) Outros Créditos:
- Assignable to row 5 with D/C indicator 1 (only credits)
- Assignable to row 10 with D/C indicator 2 (only debits, which means here: only reversals of credits)
c) Saldo Credor no Periodo Anterior:
- Assignable only to row 7 with D/C indicator 1 (only credits)
Example
The table J_1BLB08 contains the following entries:
Company code Business place Row Seq.no. G/L account D/C ind. 0001 0001 04 01 xyz 1
These entries will be interpreted as follows:
The report 'Registro de Apuração do IPI' will read the credit postings (D/C ind = 1) in account number xyz for the given company/business place and report them in the third part of the 'Registro de Apuração' under 'Estorno de Débitos' (Row: 4).
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 605 |
