Defaults

1. Stand Alone Nota Fiscal Version

Specify the version of the Nota Fiscal Maintenance program (P7611B) that the system runs. If you leave this processing option blank, the system uses version ZJDE0001.

2. NF Document for Two Way Match (nota fiscal document for two way match)

Specify the nota fiscal document type for two-way match. You must enter values that have been set up in UDC list (00/DT). If you leave this processing option blank, the system uses NF (purchasing nota fiscal) for the document type.

3. Last Status Code Default

Specify the beginning of the range of the next status of the notas fiscais that you to select. You select a status from the Activity/Status UDC (40/AT). The status that you select must be set up in the order activity rules based on the order type and the line type of the notas fiscais that you want to select. The combination of codes that you select for this processing option and the Next Status Code - To processing option in this program must be a valid last status/next status combination in the F40203 table.

4. Next Status Code Default

Specify the end of the range of the next status of the notas fiscais that you select. You select a status from the Activity/Status Codes UDC (40/AT). The status you select must be set up in the order activity rules based on the order type and the line type of the notas fiscais that you want to select. The combination of codes that you select for this processing option and the Next Status Code - From processing option in this program must be a valid last status/next status combination in the F40203 table.

5. Close Nota Fiscal Version

Use this processing option to specify the version of the Nota Fiscal Check Close program (P76B900) that the system should use to record tax and cost information in the appropriate tables, and to retrieve the fiscal year for excluding VAT taxes from the Nota Fiscal Total based on 76B/FY UDC. If you leave this processing option blank, the system uses version ZJDE0001.

6. Transactional - Nota Fiscal Type

Specify the default value for the Nota Fiscal Type field in the Nota Fiscal Maintenance program. You select a value from the Transaction Type (70/TY) UDC table. You can also specify a value of * to use no default value.

The system enables the Nota Fiscal Serial Number field when you enter BRNFI-TE, BRNFI-NA, BRNFI-CF, or BRNFI-SP in this processing option.

7. Add Tax Lines to Sales Order Detail Version (Release 9.2 Update 26)

Use this processing option to specify the version of the Add Tax Lines To Sales Order Detail program (R76B803) that the system should use to retrieve the fiscal year for excluding VAT taxes from the Nota Fiscal Total, based on the 76B/FY UDC. If you leave this processing option blank, the system uses version XJDE0001.