CFOP CODE title: CFOP code (FI-CA) (SAP Library - Glossary)
CFOP CODE category: Contract Accounts Receivable and Payable (FI-CA)
CFOP CODE explained:
A code (Código Fiscal de Operaçőes e Prestaçőes) defined by the Brazilian tax authorities that describes the type of business transaction (natureza de operaçăo).
A CFOP code contains information on the good's origin as well as the type of operation, such as sales, returns, stock transfers, or services.
It must be printed on most notas fiscaís and it is included in most forms of legal reporting. CFOP codes are not required for the provision of most services, except for in electricity, communications, and transportation.
More terms such as CFOP code in Dictionary C.
- Manual Combined Settlement:
- Help executes settlement across of a group of participant accounts of a master contract. This settlement comprises the bundle pricing calculation or the interest and charge compensation for a master cfop code definition.
- Manual Component Type:
- Help Distinguishes between chargeable and nonchargeable subcontracting components cfop code explain.
- Manual Current Server:
- Help The computer on which SAP Business One and its database are installed cfop code what is.
- Manual Correspondence Management:
- Help Component used to schedule, control, release and archive documents cfop code meaning.
- Manual Counterparty/Issuer Default Risk:
- Help unexpected loss in the value of a receivable due to the default of a business partner. In contrast to counterparty/issuer risk, counterparty/issuer default risk refers only to the most extreme case cfop code abbreviation.
