4erst
(ICMS) Refund
The 4ERST solution was developed to manage the items and operations involved in the e-Refund and generate the txt file.
By extracting the notes, calculations are performed, balances are controlled, and the refund amount is determined.
Benefits and advantages:
Easy-to-use cockpit, with parameterization of items and processes.
Possibility of manual analysis and changes, recording a change log.
Extraction and analysis of the notes involved in the process.
Daily extract of material movements of operations involving ICMS-ST refunds.
Calculation of the Refund Amount.
Generation of the File, with the possibility of previewing on the screen.
Storage of the Protocol Receipt in SAP.
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