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Parameter

Description 

Default

MV_CTBFLAG

Enter whether to select booking flags of the offline routines in the accounting entry transaction - SIGACTB.  

.F.

MV_BX10925

Define when withholding of PIS COFINS and CSLL taxes are processed: 1 = At Posting or 2 = At Issue  

1

MV_PABRUTO

Define, at PA generation with taxes, whether 1 = Generate a PA with gross value. 2 = Generate a PA with net value (system default).  

2

MV_LIBCHEQ

Option for release of bank balance when checks are generated before write-off.  

S

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 (default)  

2

MV_CTLIPAG

Control postings payable through filled out release date. If .T., the system checks whether field E2_DATALIB is filled out, otherwise it does not control them 

.F.

MV_VLMINPG

Minimum value to post the bill, even if field E2_DATALIB is not filled out and the content of parameter MV_CTLIPAG is .T.  

0

MV_IMPADT

Define the use of IRRF generation in advance payable  

MV_SOLNCP

Define the use of Credit Note request routine  

.F.

MV_MUNIC

Identifies the code of the finance department of the municipality for ISS collection.  

MUNIC

MV_MCUSTO

Currency used to check the credit limit entered in the customer register.  

2

MV_COMSEIC

Enable integration of service purchase order for Easy Siscoserv.  

.F.

MV_ESS0012

Enable integration of Incoming Document from SIGACOM to SIGAESS.  

.F.

MV_ESS0013

Enable integration of bills generated in SIGAFIN by SIGACOM for SIGAESS.  

.F.

MV_ESS0022

Enable SIGAEIC x SIGAESS Integration

.F.

MV_JURXFIN

Enable integration between modules SIGAFIN - Financials and SIGAPFS - Legal. Disabled by default.  

MV_PCOINTE

It indicates whether the integration of Planning and Budget Control processes with Entries/Locks processes is active (1=Yes / 2=No).

2

MV_BXDTFIN

To not allow postings dated before the date set in parameter MV_DATAFIM (1=Allow, 2=Do not Allow)  

2

MV_UNIAO

Identify the code given to the Federal Revenue for payment of Income Tax.  

UNION

MV_ESTADO

Acronym of the state of the company using the System, to calculate the ICMS (7, 12 or 18%).  

SP

MV_PISNAT

Nature for bills related to PIS.

PIS

MV_COFINS

Nature for bills related to COFINS.

COFINS

MV_CSLL

Nature for bills related to CSLL.

CSLL

MV_IRF

Nature for bills related to IRF.

IRF

MV_ISS

Nature for bills related to ISS.

ISS

MV_BP10925

Define whether to consider the gross value of partial posting or the net value plus taxes. (1=Gross Val./2=Net Val.)

1

MV_COMPCP

It indicates whether in an Invoice clearance with a PA, the taxes are proportionated.  

.F.

MV_MRETISS

ISS withholding mode in acquisition of services. 1 = when issuing main bill; 2 = when posting main bill  

1

MV_CPIMPAT

Indicate whether to clear taxes due automatically. 1 - Automatic; 2 - Manual  

2

MV_AG10925

Enter whether to combine CCP taxes in one bill only when the three taxes occur in the same bill.  

2

MV_FINVDOC

Activate control of required documents in routines for releasing bill payable postings/transactions? ("1" = Yes / "2" = No)  

2

MV_CMTXCON

Indicate whether to generate indexation for bills with rate contracted at CP clearing. T = Generate CM / F = Do Not Generate CM  

.F.

MV_CALCCM

Indicate whether to calculate indexation. Valid: "S" - calculate it or "N" - do not calculate it.  

S

MV_TXPRCON

Define whether to use the rate entered in clearing in entire process. T = Rt in Process, F = Individual Rt

.F.

Entry point

Note

F340BROW

Entry point F340BROW is called before the browser, which you can use to handle the data displayed by the browser.
Document: {+}http://tdn.totvs.com/x/56Jc+

F340LIBT

The entry point indicates whether to validate the bill release when clearing.
Document: {+}http://tdn.totvs.com/x/_a2FDg+

F340DTFIN

PE is called in MV_DATAFIN parameter validations found in CP Clearing.
Document: {+}http://tdn.totvs.com/x/6qJc+

F340TAXA

In this entry point you can change the currency rates used when clearing accounts payable.
Document: {+}http://tdn.totvs.com/x/aK_FDg+

F340ATLIS

Use this entry point to handle the aTitulos Array, to change the listBox of the clearing screen.Document: {+}http://tdn.totvs.com/x/gKRc+

F340TOTCP

 Use entry point F340TOTCP() to handle the total values of bills to be cleared.
Document: {+}http://tdn.totvs.com/x/nYIbCQ+

F340MKTIT

Use entry point F340MKTIT to customize bills already selected in the markbrowse. You can handle an array that contains the bills and, with its 8th occurrence, containing a logical value that indicates whether the bill is selected or not.Document:{+}http://tdn.totvs.com/x/L6Rc+

F340NAT

F340_PA

Entry point F340_PA is executed after booking each clearance payable bill.
Document: {+}http://tdn.totvs.com/x/7aJc+

F340SE5

Entry point F340SE5 handles Processed Bank Transactions with parameter Recno of records SE5 used in Clearing.
Document: {+}http://tdn.totvs.com/x/sAKqC+

F340GRV

Entry point F340GRV validates the addition in routine Accounts Payable Clearing (FINA340)
Document: {+}http://tdn.totvs.com/x/IgBzB+

F340ACAN

Use this entry point to create a rule to enter when the Reversal will occur, or not.
Document: {+}http://tdn.totvs.com/x/j7GFDg+

F340CAN

Entry Point called upon confirmation of clearance reversal.
Document: {+}http://tdn.totvs.com/x/zoFdAg+

F340GREST

Recording of additional data in clearance reversal
Document: {+}http://tdn.totvs.com/x/iqVc+

F340FCAN

Use this entry point to save complementary data when reversing the clearance.
Document: {+}http://tdn.totvs.com/x/W7KFDg+

FA340QRY

Query complement for cancellation of clearance
Document: {+}http://tdn.totvs.com/x/lgwGD+ 

FA340FILT

Run entry point FA340FILT when assembling the table of bills to clear and use it to select which bills you will clearDocument: {+}http://tdn.totvs.com/x/rqNc+

F340CMP

Use this entry point to calculate the NDF or PA bill. It is called in function Fa340Tit()
Document: {+}http://tdn.totvs.com/x/6aJc+

FA340ORD

Use this Entry Point to edit the index, changing the order of bills displayed on the markbrowse for clearing payableDocument: {+}http://tdn.totvs.com/x/r6Nc+

F340ValOk

Entry point F340ValOk allows controlling data and confirming the payable bills clearing screenDocument: {+}http://tdn.totvs.com/x/fKVc+

F340TOTCP

Use this entry point to handle the total values of bills to be cleared.
Document: {+}http://tdn.totvs.com/x/nYIbCQ+

F340VLD

Use this entry point to validate whether a bill will be cleared or not.Document: {+}http://tdn.totvs.com/x/J6Vc+

F340LEGE

SE5FI340

Use this Entry Point to make complementary recordings in table SE5, after recording the bank transaction of the main bill in automatic clearing payableDocument: {+}http://tdn.totvs.com/x/56Rc+

SE5FI341

Use this Entry Point to make complementary recordings in table SE5, after recording the bank transaction of the Advance bill in automatic clearing payable.Document: {+}http://tdn.totvs.com/x/6KRc+

F340GERNDF

Use this to save additional fields when adding the NDF generated by the clearing payable.
Document: {+}http://tdn.totvs.com/x/kvdbDQ+

FA340NDFGrv

F340FLCP

Use this to implement a complementary expression in the bills filter.
Document: {+}http://tdn.totvs.com/x/66Jc+

F340FCPTOP

Use this entry point to create a new filter for the routine  Accounts Payable Clearing - FINA340. 
Document: {+}http://tdn.totvs.com/x/r_xZE+