Brazil (SAP Library - SAP Library)

Brazil

Technical name: SAP_ICC_BRASIL

Tasks

This role covers Brazilian-specific tasks in the areas of reporting and Notas Fiscais.

Activities in Financial Accounting

You can use this role to start the following reports for:

Legal books:

Modelo 1: List of incoming documents and vendor list
Modelo 2: List of outgoing documents
Modelo 3: Overview of production and inventory
Modelo 7: Physical inventory overview
Modelo 8: Register for determining IPI taxes
Modelo 9: Register for determining ICMS taxes
Modelo 12: List of operations between states
Registro ISS: Register for determining ISS taxes

Legal files:

Instrução Normativa 68 (IN68)
Arquivo Magnético/Convênio ICMS
Issued Notas Fiscais
Declaração do Imposto de Renda Retido na Fonte (DIRF)

Activities in Sales and Distribution/Materials Management

This role enables you to create, change, and display a Nota Fiscal in the same way you use the Nota Fiscal Writer.

You should only create a Nota Fiscal if it cannot be generated automatically from invoice verification or special material movement in MM, or from billing in SD.

To display a Nota Fiscal, you must either enter the Nota Fiscal number or search by the original document number.