Company Master Data

You can maintain the Brazilian fields by choosing the customizing path Financial Accounting ® Financial accounting global settings ® Company code ® Enter global parameters.

Please use the function Additional details to maintain the following fields:

The CGC company is the part of the CGC number which is the same for all branches defined in the company. Please note that the system creates the CGC number using the CGC company and the CGC branch.

The CGC of the company’s headquarters is required by A/R and A/P. The headquarters can be assigned any branch number but is usually CGC branch 0001. However, it is required to specify the branch of the headquarters in this field.