Customizing Settings for CIAP

To customize the CIAP functions in line with requirements in Brazil, you make the settings below:

Customizing Activity	Use	Path
Map Number Ranges for CIAP Accounting Documents to FI Documents	Maintain number ranges to map the CIAP accounting document to an FI document in accounting.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Map Number Ranges for CIAP Accounting Documents to FI Documents .
Number Ranges for CIAP Accounting Documents	Maintain number range for sequential numbering of CIAP accounting document items.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Number Ranges for CIAP Accounting Documents .
Determine Relevance of CIAP Record Creation	Define which CFOPs are relevant for creating CIAP records and define if the record is created by item or by unit of item.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Determine Relevance of CIAP Record Creation .
Maintain Record Settings per Country/Region	Define the record settings according to the country/region where the company is located.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Maintain Record Settings per Country/Region .
Maintain Record Settings per Company Code/Business Place	Define the record settings according to the company code/business place.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Maintain Record Settings per Company Code/Business Place .
Define Financial Account Information	Specify the accounting data that are used for ICMS crediting.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Define Financial Account Information .
Identify Joint Venture Controller	Define the controlling business place for joint venture acquisitions.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Identify Joint Venture Controller .
Define Partial Retirement	Define the regions for which the partial retirement is activated. This customizing activity is only displayed if you have activated the ERP, CIAP Partial Retirement business function.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Define Partial Retirement .
Define Accounting Execution Settings	Define the parameters that are going to be considered during the accounting execution process.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Define Accounting Execution Settings .
BAdI: Record Update	Define the message text that is displayed on the notas fiscais for asset transfers between plants in the same state. Manually modify record data when you create a record using the standard process (through nota fiscal) or the CIAP BAPI. Allow CIAP records to be created for items with an account assignment category other than the standard ones. Modify the start date of crediting period when you create a record using the standard process (through nota fiscal), the Load CIAP Records report or the CIAP BAPI. Remove tax groups from the creation of CIAP records. Define the CFOP to record creation and its type. Determine the first accountable period (the default value is the NF posting date.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Business Add-Ins (BAdIs) BAdI: Record Update .
BAdI: SPED EFD Data Definition	Modify SPED EFD-related data in specific CIAP record fields.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Business Add-Ins (BAdIs) BAdI: SPED EFD Data Definition .
BAdI: Data Definition of FI Document Line Items	Modify specific FI document item fields before the document is posted to accounting.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Business Add-Ins (BAdIs) BAdI: Data Definition of FI Document Line Items .
BAdI: Record Selection for Stock Transfer	Select CIAP records to be transferred to another plant using the stock transport order (STO) process.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Business Add-Ins (BAdIs) BAdI: Stock Transfer .
BAdI: Record Selection for Material Movement	Select which CIAP records are updated in the material movement process.	Customizing for Cross-Application Components under General Application Functions Tax Declaration Framework (Brazil) CIAP Business Add-Ins (BAdIs) BAdI: Record Selection for Material Movement .

Business Rule Framework plus (BRFplus)

The CIAP solution classifies the customizing settings into specific settings and generic settings. The settings made using the BRFplus are considered specific, and the settings made in the ERP system, using the customizing activities above, are considered generic.

You can make extra settings using the default business rules in the BRFplus for CIAP, as follows:

Setting	Use	Decision Table
Determine Relevance of CIAP Record Creation	Define if the system creates a record for a specific nota fiscal using not only the CFOP but also the company code, the business place, and the tax code as criteria. Define if the record is created by item or by unit of item.	Record Creation
Maintain Record Settings	Define the record settings according to the company code, the business place, the country, and the region.	Number of Quotas

Setting

Use

Decision Table

Determine Relevance of CIAP Record Creation

Define if the system creates a record for a specific nota fiscal using not only the CFOP but also the company code, the business place, and the tax code as criteria.

Define if the record is created by item or by unit of item.

Record Creation

Maintain Record Settings

Define the record settings according to the company code, the business place, the country, and the region.

Number of Quotas

For more information, look for Business Rules Framework plus in the documentation of SAP NetWeaver at http://help.sap.com.