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Índice | ||||
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According to the legislation "COTEPE/ICMS Act No. 09/2008 EFD ICMS/IP", it is necessary to have an asset of the type "asset under construction" registered in the Fixed Asset Module (SIGAATF). This will generate a record in the table CIAP Maintenance (SF9).
The generation of the final asset will accumulate the balance of the components tied to it, updating the record of the asset under construction in the CIAP Maintenance Table (SF9). 1 -
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Aviso | ||
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You can create the CIAP of the asset under construction by binding the first component that has CIAP to the main asset. |
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Assets (ATFA012)
The asset under construction will be generated by the Assets routine (ATFA012)
Type 03 components will be generated by the inclusion of an incoming document.
The asset under construction will be identified by the selection of the field Asset type 1- Asset under construction in the "Asset construction" tab
The fields Asset under Cons. and Item Asset Cons. remain locked for editing at this step.
Asset Registration (ATFA012)
Purchases Classification (ATFA240)
Selection of the asset under construction with which the component will be linked.
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And the asset under construction is now an asset of the type 01-Asset (F9_TIPO)
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Fields (SX3)
Asset Type
X3_CAMPO | N1_BMCONTR |
X3_TIPO | C |
X3_TAMANHO | 1 |
X3_PICTURE | @! |
X3_CBOX | 1=Asset under construction |
X3_TITULO | Asset Type |
X3_VALID | |
X3_DECIMAL | 0 |
X3_USADO | Yes |
X3_FOLDER | 1 |
X3_ARQUIVO | SN1 |
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X3_CAMPO | N1_CDCONTR |
X3_TIPO | C |
X3_TAMANHO | 4 |
X3_PICTURE | @! |
X3_TITULO | Item Asset under construction |
X3_DECIMAL | 0 |
X3_USADO | Yes |
X3_FOLDER | 1 |
X3_ARQUIVO | SN1 |
Parâmetro MV_ATFBMCT:
NAME | TYPE | DESCRIPTION | DEFAULT CONTENT |
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MV_ATFBMCT | L | Allows linking only assets with CIAP to the asset under construction (.T.) or allows linking assets with or without CIAP to the asset under construction (.F.) | .T. |
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