To generate ICMS 115 Agreement:
1. In Normative Instructions, the system displays the routine's description screen.
2. Click Parameters.
The routine parameters are displayed.
3. Fill out the data, observing the following parameters:
Start Date/End Date
Enter the initial/final dates of the calculation period to be processed.
Normative Instruction
Enter the configuration file to be used without the .INI extension. For this agreement, enter CONV115.
Target File
You do not have to enter this parameter since Normative Instruction requires specific names of generated files.
Directory
Inform the destination directory of the files to be generated.
4. Check parameters and confirm.
The Agreement 115 specific parameters are presented and must be filled in according to the specifications below:
For operations related to file Type M, Type I and Type D: Up to 06/30/2012 - Enter file CONV115M1 / CONV115I1 / CONV115D1 From 07/01/2012 - Use file M – CONV115M / I – CONV115I / D – CONV115D |
File Type M
Enter the normative instruction name for file type M. To serve this agreement, CONV115M must be entered.
File Type I
Enter the normative instruction name for file type I. To serve this agreement, CONV115I must be entered.
File Type D
Enter the normative instruction name for file type D. To serve this agreement, CONV115D must be entered.
Type of file
Inform whether this file is a Regular (standard) or Substitute type.
Media Type
Select the media type to save the destination files in:
CD-R, up to 1.000.000 records;
DVD-R, more than 1,000,000 records.
5. Check the data and confirm the processing.
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