Identifying Expense Types for Logistics Charges
For the electronic nota fiscal and Fiscal Interface, you must identify the type of expense related to freight charges for Logistics Accounting. You indicate the freight expense types in Generalized Codes Maintenance (36.2.13).
See the Logistics Accounting Enhancements supplement to User Guide: QAD Master Data for more information on the logistics accounting setup required for Brazilian business practices.
Generalized Codes Maintenance
Field Name
Specify lc_charge.
Value
Specify Freight, Insurance, Other, or AFRMM (Adicional ao Frete para Renovação da Marinha Mercante).
Comments
Specify 1 for freight, 2 for insurance, 3 for other expenses, and 4 for AFRMM.
Group
Specify APP as the generalized code group.
