Set up adjustment codes for IPI taxes (Brazil)

Note

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

Use this procedure to set up adjustment codes for Imposto sobre Produtos Industrializados (IPI) taxes. This task uses the BRMF demo company.

  1. Go to Fiscal books > Setup > Tax adjustment codes > IPI adjustment codes table.
  2. Click New.
  3. In the Adjustment code field, type a value.
  4. In the Description field, type a value.
  5. Select Yes in the Is reversal adjustment code ? field.
  6. In the Valid From Date field, enter a date.
  7. Expand the Payment section.
  8. Expand the Posting section.
  9. Click Save.
  10. Close the page.