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. Subtract taxes from taxable base of VAT/PIS/COFINS (Release 9.2 Update)
Blank: Subtract ICMS from the taxable base of PIS and COFINS, and ICMS, PIS, and COFINS from the taxable base of VAT taxes.
The system subtracts the ICMS tax value from the taxable base of PIS and COFINS, and ICMS, PIS, and COFINS from the taxable base of VAT taxes.
1: Do not subtract taxes from the taxable base of VAT/PIS/COFINS.
The system does not subtract the ICMS tax value from the taxable base of PIS and COFINS, or ICMS, PIS, and COFINS from the taxable base of VAT taxes.