CONTENT
01. OVERVIEW
This document aims to clarify the scenario in which the transfer involves branches with the same CNPJ (EIN) and more than one store in the same branch (of origin), showing how you can transfer using the same State Registration as differentiation.
02. EXAMPLE OF USE
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To understand this scenario, we use the following example
Example branches. Origin(D MG 01) -> CNPJ (EIN) -> 65972302000177 / State Registration -> 618599025233 Destination(D MG 02) -> CNPJ (EIN) -> 65972302000177 / State Registration -> 73806611389
Example customers: We have 2 customers at BRANCH D MG 01 with the following characteristics: Code | Store | State Registration | CNPJ (EIN): | Branch | 600 | 01 | 618599025233 | 65972302000177 | D MG 01 | 700 | 02 | 618599025233 | 65972302000177 | D MG 01 |
Example supplier: Code | Store | State Registration | CNPJ (EIN): | Branch | 700 | 01 | Not Applicable. | 65972302000177 | D MG 02 |
Operation of routine: - Before: Previously, when making a transfer with this scenario, the system always selected the 1st customer with this CNPJ (EIN), if two of them share the same.
- After: Now it uses the State Registration to check which is the right customer when making the transfer, so if the customer desired is 700 02, it finds it based on its registration.
When registering a branch, fill out this field to use this feature: ![](https://tdn.totvs.com/download/attachments/619130993/image2021-5-25_11-21-15.png?version=1&modificationDate=1621952475137&api=v2)
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Informacao | It must be emphasized that this feature is exclusive for scenarios in which the CNPJ (EIN) is identical and, in cases when you want to find a Customer not first on the list, you must necessarily fill out the state registration field as it is found in the Branch Register (SIGACFG → Environments → Companies → Branch) and leave the Customer desired with the same registration at the Origin Branch to send it with the correct data. |
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Titulo | IMPORTANT! |
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This will feed table SF2 (Outgoing Invoice with the customer desired as set in parameters).
For further information on the complete process, refer to the FURTHER INFORMATION topic in the link provided. |
ATFA060 - Transfer generating Invoice (tab INVOICE FN9_GERNF = YES)
04. TABLES
- SF1 → Incoming Invoices Header
- SN1 → Fixed Assets
- SF2 → Outgoing Invoices Header
- SD1 → Incoming Invoice Items
- SD2 → Invoice Sales Items