Tasks to be completed when documenting an operation (from creation to publication)
1. Enter the Title of the operation / page
2. Add the following Labels:
Scope of applicability: ww, country_accounting
Country or group of countries (if applicable): belux, china, france, italy, lam, nam,uk_ie, bulgaria, dach, netherlands, iberia, poland, latvia, australia, india, japan, south_korea, thailand, singapore, new_zealand, emea_transversal, apac_transversal
Unit and Domain according to the List of labels to be used in the Finance Service Line space
- E.g. 1: WW Operation in Financial Accounting under domain "Central Finance Processes & Compliance":
- Labels to be used: ww, financial_accounting, central_fin_proc_compliance
- Labels to be used: ww, financial_accounting, central_fin_proc_compliance
- E.g. 2: France Operation in Financial Accounting:
- Labels to be used: country_accounting, france, financial_accounting
(for country operations, the Domain is always country_accounting)
- Labels to be used: country_accounting, france, financial_accounting
- E.g. 1: WW Operation in Financial Accounting under domain "Central Finance Processes & Compliance":
3. Fill in all fields as described above
4. Name the title of each section using OPD methodology naming convention - Infinitive verb without the “to”, mainly action verb...something) -" I do something..."
5. Once the description of the operation is completed, ensure it is approved and published by launching the SBS-Finance approval workflow
Domain:
Responsibility area:
Table of contents
Scope
ERP
Frequency
References
Forms
Attachments
<< BR: Posting IRRF Rent Curitiba >>
1. Objective and Scope
1.1. Objective of this Operation
This documentation aims to detail how the Posting IRRF Rent Curitiba
1.2. Scope
This procedure is applicable for company of Brazil in WP1.
2. Definitions
See Finance Glossary:
3. Tasks description
Posting IRRF Aluguel Curitiba, that we must manually launch the IRRF
3.1. I do something...
3.1.1. Step 1 of Task 1
Go to FBL1N - Vendor (2500045688)- MEDIATO IMÓVEIS LTDA - 98300150
Open the attachment of the document that is within the competence of the IRRF and check if it is in the correct competence and get the value of the IRRF.
Example:
3.1.2. Step 2 of Task 1 (I do something...)
Request the posting of IRRF, use accounts 98300106 and 44900900, cost center 8290-5304.
Example posting.
Send to robot.
...
3.2.1. Step 1 of Task 2 (I do something...)
3.2.2. Step 2 of Task 2 (I do something...)
...