BRAZIL - Brazil Domestic Operations

The explict ITAS elements required to operate these features are

a) S01 configuration (ctrl02_brazildom) and activate Branches (ctrl30_opstates)

b) CLI static

c) Support codes (BRCODES), controls all features/content/version levels for Mastersaf/Sefaz interface

d) TRADE, specific codes in Brazil Dom tab, other rules e.g. Ship/Del Period can not be less than Contract date

e) PROMAN, Issue/Receive Nota Fiscal (ex Sefaz operation - Brazil Gov system)

f) Maintenancce (NFe) and subsequent interfaces to Sefaz, via Mastersaf or similar software

g) Invoicing (PINVGL, SINVGL only)

h) Trade and controller reports (BRREP)

BRCODES - Support for Brazil Domestic
In conjunction with core ITAS support codes e.g. PHYSCODES, CLICODES , expliict Nota Fiscal codes are needed to support the Brazil domestic processes CFOP Codes The CFOP code represents the transaction type and is mandatory ...
BRAZIL - Other Support Codes
PHYSCODES Commodity Codes The relevant columns in PHYSCODES/Commodity Codes are: a) NCM Code – to link the Itas commodity code to the NCM code b) Series – to provide the series for the NFe The ...
PROMAN - Nota Fiscal
When an ITAS entity is configured for Brazil Domestic, the PROMAN processes are complimented with a number of Nota Fiscal processes. PROMAN is viewed in 3 main areas of activity; Deliveries, Stock management and Production ...
BRREP - Brazil Reporting
There are several different report styles to enable efficient control of Nota Fiscal processes 1. NFe quantities reconciliation with Delivered Quantities into Terminal 2. Traders Margin Report. 3. Trade Report. 4. Freight Orders Report 5. ...

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