It enables or disables recording information regarding transactions involving IPI. The field is linked to recording IPI information in the field Notes of the invoice, regardless of the parameter MV_IPINOBS.
This parameter defines, in invoices involving IPI, if the corresponding value is show at the field Notes.
The field Generate IPI in Notes, has the following filling out options:
Important: The parameter MV_IPINOBS defines, in invoices involving IPI, if the corresponding value is show at the field Notes. It is configured as YY: The first Y corresponds to the first position of the parameter = Non-taxable IPI (indicates that the Non-taxable IPI is part of the notes); The second Y corresponds to the second position of the parameter = IPI in ICMS tax base (indicates that, when IPI is part of ICMS tax base, it must be shown in the column notes); If any of them must not be shown, its position must be set to N. |