Generating DCR - E (MATA950 - SIGAFIS)

To generate the DCR-E:

1. In Normative Instructions, the routine description screen is displayed.

2. Click Parameters.

The routine parameters are displayed.

3. Note the following data:

Start Date

There is no need to enter this parameter, as it is not used by the system.

End Date

There is no need to enter this parameter, as it is not used by the system.

Normative Instruction?

Enter the configuration file name without .INI extension. For this magnetic medium, enter DCRE.

Destination File

Enter the target file name.

Directory

Enter the name of the directory where the target file is generated.

4. Check the data and confirm.

New parameters specific from DCR-E are presented, and must be configured according to the following instructions:

Processing Date

Enter the base date for processing the Invoices and D.I.

Validity Date

Enter the validity date of the structure components.

Structure Review No.

Enter the product structure review number or keep this field blank if there is no need to validate by structure review.

Product

Enter the product code to be isolated.

Legal Representative CPF

Enter the Legal Representative CPF.

Basic Productive Process (PPB)

Enter the basic productive process identification (PPB) and the SUFRAMA Resolution.

Type of Coefficient for Reduction

Select the type of coefficient for reduction, which can be:

F = Fixed;

V = Variable.

Type of DCR-E

Select the type of DCR-E, which can be:

N = New;

R = Rectifier;

S = Substitute.

Previous DCR-E N.

Enter the previous DCR-E number to be rectified or replaced only when the DCR-E Type is R-Rectifying or S-Substitute. Otherwise, this parameter must be left blank.

Rectifying Process N.

Enter the rectifying process number only when the DCR-E Type is R-Rectifying. Otherwise, this parameter must be left blank.

Currency of Conversion of Amounts

Enter the currency code for conversion of amounts.

Salary/Payment

Enter the costs total with salaries and payments, converted into the currency selected.

Social/Labor Charges

Enter the costs total with social and labor charges, converted into the currency selected.

Model N.

enter the model number, from 0001 to 9999.

5. Check the parameters and confirm them to start processing.