FBL1N FIAP (IRF) valor liquido.

[itrindadee]

(Português)

Olá especialistas, tudo bem?

Gostaria do apoio de vocês para entender se é possível ver o valor líquido da partida em aberto para fornecedores utilizando FBL1N, temos pis cofins e csll e a contabilização deles ocorre quando efetuamos o pagamento pois atualmente utilizamos a configuração de caixa regime IRF .

Caso não seja possível incluir um campo para visualizar o item líquido antes do pagamento, qual solução você geralmente utiliza para visualizar os pagamentos do valor líquido e criar relatórios gerenciais?

(Inglês)
Hello experts, how are you?

I would like your support to understand if it is possible to see the net value of the open item for suppliers using FBL1N, we have pis cofins and csll taxes and their accounting occurs when we make the payment because we currently use the IRF regime cash configuration .

If it is not possible to include a field to view the net item before payment, what solution do you generally use to view net value payments and create management reports?

[ElizaEchavarria · Accepted solution]

Hello Igor,

The scenario that you are describing looks like the one when we have withholding taxes and they are posted until the payment.

In those cases we don't have the net value in FBL1n, but I think you have the information in other tables, so maybe you could consider to add a new field in FBL1n and calculate the value you need using some ABAP code.

I think this blog could help you to analyze this option:

https://blogs.sap.com/2019/01/04/5-easy-steps-to-add-new-line-item-fields-to-fbl1n/

Regards.

[itrindadee · Accepted solution]

Hello, thank you for the guidance. I wanted to inform you that I completed the processes, and it was possible to assign the field in FBL1N.