You can configure the field F4_VLRZERO to generate invoices with values set to zero, being recorded correctly in tables SF3 - Tax Records, SFT - Tax Record Items, and CD2 - Digital Tax Record. The field does not exist by default in the MI dictionary. See below the instructions to create the fields.
To create the field F4_VLRZERO, follow the steps below:
Create Field F4_VLRZERO
Field | F4_VLRZERO |
Type | 1-Character |
Size | 1 |
Format | @! |
Context | 1-Real |
Property | 1-Edit |
Portuguese Title | Vlr. Zerado |
Portuguese Description | Valor Zerado |
Spanish Title | Vlr.en ceros |
Spanish Description | Valor en ceros |
English Title | Value Zeroed |
English Description | Zeroed Value |
Options List | 1=Yes;2=No |
Spanish List | 1=Si;2=No |
English List | 1=Yes; 2=No. |
Default Init. | "2" |
Help | Enter whether the invoice value can be zero |
You must create the field F4_VLRZERO as specified above.