BR055 - COFINS rate

The ability to use a rate other than the general COFINS rate has been introduced for the COFINS credit amount for importation scenarios in the Brazilian country specific functionality. The rate is entered in 'Item. Open Complement' (CRBR04), and the amount is calculated and displayed during supplier invoice line entry in 'Supplier Invoice Line. Record' (APBR02). In effect, the difference between the two COFINS amounts is added to the cost of the invoice when creating the accounting transactions.

Version	NCR ID/KB Article Number	Delivery Unit
15.1.3 MCP1	1624928	BR
15.1.2 MCP4	7164	BR