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• In the Supplier Register, fill out the field Soc. Contr. (A2_TIPORUR) to define the supplier as a Producer;
• In the Configurator environment, create the parameter MV_CODMGMB with the name of the field, in the Supplier Register, which contains the code of the city used to generate this record. Completion of this field is mandatory.

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This record features the total of inflows and outflows (from the Tax Records file) by country code. For that matter, the field which indicates the client/supplier country must be informed in the parameter MV_PAIS. Records are generated, even when they are zeroed, to all countries featured in the Table of Countries of the Brazilian Finance Department layout, except for the record 311 (Brazil).

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