Function documentationDefine Credit Factor

 

You use this report to define credit factors for your CIAP record quotas that have to be credited.

You determine the credit factor value as 0 if you set the total value of sales equal to zero.

The system uses the values you enter in this report to fill in the G110 register of the TDF EFD report.

You can also run this report using the enterprise services provided by SAP TDF.

Note Note

Only users with specific authorization can run this report. For more information about the authorization object related to this report, see Authorization Object M_CR_FACTR.

End of the note.

Features

The report indicates if the system has posted quotas for a specific period through the Credited field. Once this field is checked, the quotas are posted and you cannot make changes to that specific credit factor line.

For more information about credit factors posting, see Run Accounting for CIAP Records.

Selection

You define the credit factors, the total value of taxable sales, and the total value of sales based on a combination of period, company code and business place.

If you only provide the total value of taxable sales and the total value of sales, the system calculates the credit factor based on the informed values. However, if you also provide the credit factor, the system checks the credit factor that you have provided against the credit factor calculated by the system. If there is a divergence between the two credit factor values, the system raises a warning message and uses the information that you have entered.

Activities

To access this report on the SAP Easy Access screen, choose Start of the navigation path Logistics Next navigation step Central Functions Next navigation step Country-Specific Functions Next navigation step Brazil Next navigation step Tax Declaration Framework Next navigation step CIAP Next navigation step Define Credit Factor End of the navigation path.

You find information about the Enterprise Services related to Credit Factor on SAP Library for Tax Declaration Framework for Brazil under Start of the navigation path Integration Next navigation step Enterprise Services Next navigation step Enterprise Services for CIAP Next navigation step Read Credit Factor End of the navigation path.

You find information about the Enterprise Services related to Credit Factor on SAP Library for Tax Declaration Framework for Brazil under Start of the navigation path Integration Next navigation step Enterprise Services Next navigation step Enterprise Services for CIAP Next navigation step Change Credit Factor End of the navigation path.