Defaults

1. Nota Fiscal Document Type

Specify the nota fiscal document type that the system uses when it creates records in the F7611B table. If you leave this processing option blank, the system uses NF for the document type.

2. Override Last Status

Specify the override line status that the system uses when it creates records in the F7611B table. If you leave this processing option blank, the system uses the status from the order activity rules.

3. Override Next Status

Specify the override line status that the system uses when it creates records in the F7611B table. If you leave this processing option blank, the system uses the status from the order activity rules.

4. Transactional - Nota Fiscal Type

Specify the default value for the Nota Fiscal Type field on the Nota Fiscal Revisions form. You select a value from the Transaction Type (70/TY) UDC table. If you leave this processing option blank, the system displays BRNFICL (inbound classic nota fiscal) in the Nota Fiscal Revisions form.

5. ICMS Tax in PIS/COFIN Basis (Release 9.2 Update)

Blank: Consider ICMS tax in PIS/COFIN Basis

ICMS tax value will be subtracted from PIS/COFIN basis calculation.

1: Do not consider ICMS tax in PIS/COFIN Basis

ICMS tax value will not be subtracted from PIS/COFIN basis calculation.