P (Parameters - SIGAFIN)

MV_PABRUTO

It defines whether PA is generated through gross or net amount.

1 - For gross amount.

2 - For net amount.

2

MV_PAPRIME

It defines whether, at PA generation with taxes, the INSS and ISS taxes are provisioned in the net PA.

1 - Yes

2 - No

2

MV_PAISLOC

Indicates the acronym of the country where the system is being used.

Example:

BRA - Brazil.

ARG - Argentina.

USA - The United States, etc.

BRA

MV_PCCAGFR

It defines whether to group the PIS/COFINS/CSLL tax amounts of supplier, where:

1=Does not group.

2=Groups for same CNPJ/CPF.

3=Groups for same CNPJ Root.

3

MV_PCCAGFL

It defines whether to group the PIS/COFINS/CSLL tax amounts of company branches, where:

1=Does not group.

2=Groups for same CNPJ/CPF.

3=Groups for same CNPJ Root.

3

MV_PCCAGCL

It defines whether to group the PIS/COFINS/CSLL tax amounts of customers, where:

1=Does not group.

2=Groups for same CNPJ/CPF.

3=Groups for same CNPJ Root.

3

MV_PCTCXMA

Allows rendering of accounts with value higher than the advance.

1 - yes, it allows rendering of accounts.

2 - No, it does not allow rendering of accounts.

2

MV_PISNAT

It defines the class for bills related to PIS.

PIS

MV_PORT

Indicates the output port number for printing. Example: COM1.

1

MV_POSCLFT

This parameter enables you to define, in Query Customer Status, whether the orders that did not generate trade notes in Financials are displayed when you click Invoicing.

N (no), the order is not displayed.

S (Yes), the order is displayed.

MV_PR10925

Type of PCC verification process.

1 - Only one process for each PCC verification.

2 - One process for the supplier at each PCC verification.

1

MV_PRELAN

It indicates whether the accounting entry is automatically performed or goes through a pre-entry, where:

S - Always.

N - Never.

D - Inconsistent Doc.

N

MV_PRINT

Route the output of reports to the printer or disk. You must enter the network printer number.

36

MV_PRZIRRF

Number of days for payment of IRRF after the bill is issued.

1

MV_PROPIVA

VAT apportionment for single-tax payers in bills in installments.

1 - Withholding in the 1st installment.

2 - Apportionment.

2

MV_PCOINTE

It indicates whether the integration of the processes of Budget

Control Planning with the processes of

Entry / Blockage is active.

1 - Yes.

2 - No.

2