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E1: 76B: Brazilian Localization Basic Setup For the Distribution Module (Doc ID 625577.1)

Last updated on JANUARY 13, 2023

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
System Code: 76B-Brazil



Purpose

 Prior to using Brazilian localization with the Inventory, Procurement and Sales modules, the system must be setup to process basic tax information including IPI (Imposto Sobre Produtos Industrializados), ICMS (Imposto Sobre Circulação de Mercadorias e Serviços), and ICMS Substitution taxes. Automatic Accounting Instructions (AAIs) must also be setup for IPI, ICMS, ICMS Substitution, and other Brazilian taxes.

Scope

Not Applicable

Details

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In this Document
Purpose
Scope
Details
 Activate Localization 
 Tax Code Revision (P7617B)
 ICMS Tax Revision (P7608B)  
 IPI Tax Revision (P76B18)
 Transaction Nature (P7615B)
 Next Number – Nota Fiscal (P7600B)
 Next Number – Fiscal Books (P7602B)
 Brazilian P.O. Additional Information (P4310BR)
 Brazilian S.O. Additional Information (P4210BR)
 Item Master Regional Information - Brazil (P4101BR)
 Item Branch Regional Information - Brazil (P76412B)
 Address Book Additional Information – Brazil (P01012BR)
 Nota Fiscal Receipts - Brazil (P4312BR)
References

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