Creating a CIAP Record for an Existing Nota Fiscal
Let us suppose that you have entered a CFOP that is not relevant for a nota fiscal and for CIAP record creation. However, later you realize that the same nota fiscal is relevant for CIAP. In this case, you execute the process below.
Process
Run the
J1B2N
transaction.Change the CFOP of the nota fiscal item.
Save the document.
As a response to the process above, the system creates the CIAP Record.
If you have posted this nota fiscal 30 days or more before changing its CFOP, the system executes the following activities:
Checks if the COD_SIT value of the NF document is equal to 00.
Checks if the material document was created in a subsequent month from the NF posting date.
Flags the
Late Submission
indicator.For the CIAP records that were late submitted, the system also creates quotas that should have been credited with the corresponding credit factor for each past period.
Flags these quotas as special credit.
Reports these quotas in the
G126
register of the SPED EFD ICMS/IPI report.
Note
To change the starting date of the crediting period, implement the BADI_CIAP
BAdI.
For more information, see the documentation of the Modify Start of Crediting Period (MODIFY_START_CREDIT_LIMIT_DATE
) method in customizing for Cross-Application Components under
General Application Functions
Tax Declaration Framework (Brazil)
CIAP
Business Add_Ins (BAdIs)
BAdI: Record Update
.