01. DADOS GERAIS
Produto: |
TOTVS Backoffice
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Linha de Produto: | Linha Protheus | ||||||
Segmento: | Backoffice | ||||||
Módulo: | TOTVS Backoffice (Linha Protheus) - Compras (SIGACOM)
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Função: |
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País: | USA | ||||||
Ticket: | 14588457 | ||||||
Requisito/Story/Issue (informe o requisito relacionado) : | DUSAL-16 |
02. SITUAÇÃO/REQUISITO
When registering an incoming Invoice that has items that use a TIO that integrates with the Fixed Asset Module, the System issues the following message:
03. SOLUÇÃO
Fixed Asset registration routine (ATFA012):
A change was made in the Function that Validates the line of SN3 - DETAIL (AF012LNOK) so as not to consider the country United Estates of America "EUA" in a planned of location for Portugal "POR" which requires the configuration of Fixed Asset depreciation at the time of Invoice Registration.
- Create a backup of the environment repository (RPO file).
- Apply the corresponding patch to the issue DUSAL-16.
- Validate that the routines included in the patch coincide with that mentioned in the "Function" section of the heading of this technical Document, as well as the dates of the files.
- In the Purchases module (SIGACOM), go to the Updates | Files | Type Inflow OutFlow (MATA080).
- Configure a TIO ( Type Inflow Outflow), informing the field Updte Asset (F4_ATUATF)? with S-Yes.
- In the Purchases module (SIGACOM), go to the Transactions / Inflow Invoice (MATA101N).
- Click "+Add" to register an Inflow Invoice.
- In the Items:
- Fill in the product information;
- User the previously configured TIO (D1_TES) that integrates with the Fixed Assets module.
- Save the Invoice.
- In the Fixed Assets module (SIGAATF), go to the Files | Assets (ATFA012).
- Choose a search filter and locate the fixed asset included in the above procedure.
04. DEMAIS INFORMAÇÕES
This solution applies to version 12.1.33 or higher.
IMPORTANT!
05. ASSUNTOS RELACIONADOS
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