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Financials and Supply Management Brazil Country Guide
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About this guide
Related documentation
General configuration of the application for Brazil
Requirements for Brazil
Vendor statement
Vendor data
AP invoices - imports
Subcontract purchases and sales
Consignment purchases
AP invoices triangulation
AP journals report
Import content form
Information on purchase orders
Corrective invoices and adjustments-AR
Customer statement
Customer data
Forwarding agent
Consignment sales
AR journals report
Environment reporting and taxation
Bank account format
Bank statement messaging
Customer direct debits
Company ID format
Address structure
Currency rounding
GL journal report
GL transaction report
Multilevel, national, or double chart of accounts structure
Year-end journal
Inventory valuation
Third-party product control (inbound)
Third-party product control (outbound)
Global item number
Tax ID format
VAT triangulation
Withholding tax processing
VAT refund
Tax substitution
Tax configurator
Customs duty
Withholding tax reporting
Service tax
Financial operations tax
VAT reverse charge
Using Brazil features in FSM
Enabling invoice and VAT triangulation
Creating customs duty
Enabling the VAT/GST reverse indicator
Creating Payables invoice record
BODs
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