B (Parameters - SIGAFIN)

MV_BASECDI

It defines how the CDI rate is registered, whether on a monthly or yearly basis.

1 - Monthly.

2 - Annually.

The way the rate is registered is decisive for Financials to calculate the yield of a CDI type investment, by correctly using the variation.

MV_BLATHD

Number of threads for processing SITEF reconciliation. A maximum of 20.

1

MV_BLALOT

Number of records per batch for Thread processing in SITEF reconciliation.

1

MV_BOTFUNP

It is used in Accounts Payable functions to group some routines in option sub-groups.

.T. - The grouped options are displayed.

.F. - The grouped options are not displayed.

.F.

MV_BOX

It defines whether the Combo box option is used to list options registered in X3_CBOX.

S

MV_BP10925

It defines whether the gross amount of the partial write-off is considered or the net amount plus taxes. (1=Gross Amt./2=Net Amt.)

1

MV_BX10925

Withholding of PCC tax calculated during bill write-off.

1

MV_BXBORDE

Indicates the use of the keys [Alt] + [B] for write-off.

Upon selection, it regards only bills written off for the bordereau.

N

MV_BXCNAB

It defines whether the CNAB return bill write-offs must be grouped.

S - Group write-offs to total transactions per Bank+Agency+Account+Date.

S - Does not group write-offs to total transactions per date.

N

MV_BXINSAU

Write-off of INSS bills withheld in Advance Payment (PA); presents options 1 = Yes or 2 = No.

2

MV_BR10925

It defines the moment of PIS, COFINS and CSLL tax amount write-offs, where:

1 - Tax deduction at document write-off.

2 - Tax deduction at document issue.

2

MV_BQ10925

It defines whether to regard, in the payment amount, the gross amount of the partial write-off or the net amount considering taxes.

1 - Gross Amount.

2 - Net Amount.

1

MV_BDVCIMP

It changes taxes due dates (IR< PIS, COFINS, CSLL) considering the main bill due date when transferred through taxes packing slip.

Which write-off reasons will be considered for bill status alteration with Serasa.

1 = All

2 = That generate bank transactions

MV_BCRESOL

Indicates whether the company that uses the system is a good taxpayer based on the resolution code.

It can be configured with:

Code - good taxpayer.

Empty - not a good taxpayer.