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1.   If you want to configure the series used to be replaced with valid series, use the parameter MV_TPSERIE. This configuration is used in files of Invoices Issued and Invoices Received.

2.   If the address number is blank in Supplier Register, the Number field is automatically filled out with 000000 and the Complement field with S/N to validate the file correctly.

3.    The fields D1_ABATISS and D1_ABATMAT must be created so the register of invoices received can consider the invoices of material deduction.

Hence, in the insertion of invoices received, you can enter the values of ISS deduction (D1_ABATISS) and the values of material deduction (D1_ABATMAT).

4.   As the system does not consider models of documents required by this legislation to generate the magnetic media, they had to be adopted by convention:

• For documents with series ST or SF, the U model is considered;
• For documents with series V1, VF, 1st, 1F, TP, TF, CF, AV, G, R and OM, the BLANK model is considered;
• If not under these conditions, A is considered as default for the model. This rule is valid for both invoices issued and received.

5.   If the address number is blank in Supplier Register, the Number field is automatically filled out with 000000 and the Complement field with S/N to validate the file correctly.

The other records displayed in the validator program of DES - BH are not considered.

6. For the information that indicates if the supplier is under SIMPLES Nacional to be considered in the register of invoices received, you must create the field A2_SIMPNAC.