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• For the system to consider Import information (ID), all fields related to ID must be created and sent when including an import invoice (SIGACOM / SIGAEIC).
• DCRE is based on the Products Structure, since each component of this product (PA-Finished Good) must mandatorily have the expiration date filled in.
• The field Source (B1_ORIGEM) of the Product Register is required, since the DCRE uses this field to identify whether the product is national or imported.
• Coins Tables (SM2 - Purchase Environment – SIGACOM) and Conversion Rate (SYE – Import Environment - SIGAEIC) must always be updated, since through these tables the DCRE performs conversion of values into dollar.