Account Assignment Category

The account assignment category of an item in the purchase order defines which kind of CIAP record the system creates, as follows:

Asset — Account assignment category: A
Component — Account assignment category: F, N, P, Q, and empty.

The account assignment category also defines the status with which the CIAP record is created, as follows:

Account Assignment Category	CIAP Record Status	ICMS Crediting Behavior
A	IM	ICMS crediting starts immediately after record creation.
F; N; P	IA	If the Immediate Credit field is checked, ICMS crediting starts immediately after record creation.
Q	SU IM - If the Component as Asset field is checked.	If the Immediate Credit field is checked, ICMS crediting starts immediately after record creation.
Empty	SU IM - If the Stock as Asset field is checked.	If the Immediate Credit field is checked, ICMS crediting starts immediately after record creation.

You make the above settings in Customizing for Cross-Application Components under Start of the navigation path General Application Functions Next navigation step Tax Declaration Framework (Brazil) CIAP Maintain Record Settings per Country/Region End of the navigation path , or under General Application Functions Tax Declaration Framework (Brazil) CIAP Maintain Record Settings per Company Code/Business Place , or by using the BRF+.