Set up legal entity parameters (Brazil)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

Set up Brazilian legal entity parameters. This task uses the BRMF demo company.

  1. Go to Organization administration > Setup > Brazilian parameters.
  2. Select Yes in the Enable CFPS code field.
  3. Select the financial dimension that will be used for the cost center during the absorption cost calculation.
  4. Select the financial dimension that will be used for fiscal establishment during the absorption cost calculation.
  5. Click the Fiscal document tab.
  6. In the Text ID field, enter or select a value.
  7. In the Text ID field, enter or select a value.
  8. In the Product type field, enter or select a value.
  9. In the Volume type field, type a value.
  10. In the Volume quantity field, enter a number.
  11. Select Yes if all fiscal documents must be issued with a fixed date.
  12. Select No in the Enable fix issue date field.
  13. In the Item field, enter or select a value.
  14. In the Service field, enter or select a value.
  15. In the Document type field, enter or select a value.
  16. In the Document type field, type a value.
  17. Close the page.
  18. Select the standard document type that will be used for text on fiscal documents.
  19. In the Item field, enter or select a value.
  20. In the Sales tax code for PIS field, enter or select a value.
  21. In the Sales tax code for COFINS field, enter or select a value.
  22. In the Fiscal document source text field, enter or select a value.
  23. In the Text ID field, enter or select a value.
  24. In the Sales tax code for COFINS field, enter or select a value.
  25. In the Sales tax code for PIS field, enter or select a value.
  26. In the Unit field, type a value.
  27. In the Basic tax value for PIS in cumulative regimen field, enter a number.
  28. In the Basic tax value for PIS in non cumulative regimen field, enter a number.
  29. In the Basic tax value for COFINS in cumulative regimen field, enter a number.
  30. In the Basic tax value for COFINS in non cumulative regimen field, enter a number.
  31. In the Source field, type a value.
  32. In the Text ID field, enter or select a value.
  33. In the Text ID field, enter or select a value.
  34. Click the Taxation code tab.
  35. In the list, mark the selected row.
  36. Select the Mandatory check box.
  37. Open the advanced row selection dialog
  38. Click Select by index.
  39. Select the Mandatory check box.
  40. In the list, mark the selected row.
  41. Select the Mandatory check box.
  42. Open the advanced row selection dialog
  43. Apply the following filters: Enter a filter value of "COFINS" on the "Tax type" field using the "is exactly" filter operator
  44. Select the Mandatory check box.
  45. In the list, mark the selected row.
  46. Open the advanced row selection dialog
  47. Apply the following filters: Enter a filter value of "IPI" on the "Tax type" field using the "is exactly" filter operator
  48. Select the Mandatory check box.
  49. Click Save.
  50. Close the page.