01. OVERVIEW
Configuration is available for generating invoices with zero values, being recorded correctly in tables SF3 - Tax Records, SFT - Tax Record Items, and CD2 - Digital Tax Record.
02. USAGE PROCEDURE
Parameter
Variable Name | MV_LFAGREG |
|---|---|
Type | Logical |
Content | .T. |
Description | Indicate whether bookkeeping should be done, even if it does not add value to the invoice total. |
TIO Registration
Credit ICMS (F4_CREDICM) = No.
Calculate ICMS (F4_ICM) = No
Tax Code (F4_CF) = Enter CFOP
ICMS Tax Rec.(F4_LFICM) = Other/Exempt
Aggregate Value (F4_AGREG) = No
Zeroed Vl. (F4_VLRZERO) = Yes
Formula (F4_FORMULA) = In the Updates/Files/Formulas menu, create a formula with the content
Text desired according to RICMS item XXXX to be linked to the TIO.
Important!
It is essential to create and fill a formula in the TIO file so that all the tables of the invoice are generated correctly, allowing the transmission of the document.
03. Example of Use
- When adding the sales order:
Order Type = C-Price/quantity compl.Compl.Tp.(C5_TPCOMPL) = 2- Quantity
- In the tables responsible for the bookkeeping and transmission of invoices, the data will be recorded with the values zeroed:
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas