juliana_velho
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Member since ‎08-31-2009

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Bom dia, Temos um enhancement dentro da solução SAP para geração do bloco F do SPED PIS/COFINSonde são lidos da TVARV os tipos de documentos e contas de receita (para o registro F100) e contas de PIS/COFINS (para o registro F700) a serem considera...
Dear friends, Should I need to upgrad ZDIAN_13 to ZDIAN_15 to attend Resolutions DIAN N° 000070 issued on October 28/2019? Reading SAP Note: 2994271 - Magnetic Media Report 2020 - DIAN Colombia, it is not clear to me if it is necessary. Thanks a ...
Dear experts, I have a situation for some company codes were posting the retirement (movement type 200) in the "Clearing account revenue from asset sales / to affiliate company" GL Account instead of "Loss made on asset retirement w/o revenue" GL A...
Hi,Anyone has some information about solution to the CIAP requirement for Brazil? Here in Brazil, we have a legal requirement where we need to identify to each asset, the fiscal document that covered up the entrance or exit of goods or component of t...
Boa tarde,Estou fazendo algumas simulações em meu ambiente quanto a aquisição de ativo imobilizado via MM. Atualmente, ao abrirmos uma requisição de compras, não informamos a categoria de classificação contábil e fazemos tudo via Ordem Interna. Mas d...
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