For the routine to run properly, the ICMS must be calculated for correct value demonstration.
To generate the DCIP - SC:
1. In Normative Instructions, the routine description is displayed.
2. Click Parameters.
3. Configure the data, completing the following parameters:
Start Date
Enter the initial date of period to be processed.
End Date
Enter the final date of period to be processed.
Normative Instr.
Enter the name of the configuration file to be used without the .INI extension.For this magnetic media, enter DCIPSC.
Destination File
Enter the target file name.
Example: DCIPSC.TXT
The S@T system only supports files with the extension *.zip. Therefore, the file generated by Microsiga Protheus® must be compressed before you sent it. |
Directory
Enter the name of the directory where the target file is generated.
Select Branches?
Indicate whether you want to select the branches to be processed. If you select No, only the current branch is considered. If you select Yes, a screen is displayed for you to select branches to be considered.
4. By confirming the parameters, some DCIP specific questions are displayed.
Credit Reference Year and Month?
Enter the reference year and month of the credit.
Visão Geral
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