ENA Steps
Enasarco Social Security/Assistance
Calculate and post contribution entries in unposted purchase document
a) Manually from the contribution entries listi
b) By releasing the document
c) Through massive processing report
Apply vendor entries related to contributions to vendor entries related to purchase document posting
F.I.R.R. / F.I.S.C.
1. Calculate and post contribution entries through specific report
| N.B. |
|---|
| For all types of contributions : manual changes are possible to the contribution amount with relative automatic generation of the correction writing in General Ledger |
| Task | See |
|---|---|
| Enasarco Social Security/Assistance | 1. Calculate and post contribution entries in unposted purchase document 2. Apply vendor entries related to contributions to vendor entries related to purchase document posting |
| F.I.R.R. / F.I.S.C. | Calculate and post contribution entries through specific report |
See also:
| Introduction |
|---|
| Setup |
| Contribution Bill / Grandi Ditte File |
| Import previous contribution entries |
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