When you have set up fiscal control accounts, the system updates the corresponding fiscal control account when nota fiscais are recorded during inventory transactions. The oldest matching legal document (First In, First Out) is used to update the item quantity balance on the fiscal control account.

If the FIFO field is selected for the tax usage in Fiscal Control Acc ID Maint, the system automatically identifies the addition fiscal control transaction.

If the FIFO field is cleared for the tax usage in Fiscal Control Acc ID Maint, the system prompts you to manually identify the addition fiscal control transaction in functions such as Fiscal Receiving.