When an employment agreement terminates, the employer prepares and submits a GRRF report.
You use this report to generate a TemSe file that contains the GRRF data. You can upload this file to the CAIXA.
Customizing for FGTS Termination Collection Form under the path
The registers 41 to 45 of this report are optional. If you want to report these registers, you have to implement the corresponding BAdIs. You can find more detailed information about these BAdIs under the path
From the SAP Easy Access menu, choose:
Enter the required data, and in particular:
The date on which the FGTS was collected.
If the company collects the Simples tax or not.
If the report is going to be run for the current month or retroactively.
Choose (Execute
).
The report generates a TemSe file.
Choose Download
push button to save
the file in the required format.
Upload the file to the CAIXA system.