01. GENERAL DATA
Product: | TOTVS Backoffice |
Product Line: | Protheus Line |
Industry: | Services |
Module: | TOTVS Backoffice (Protheus Line) - Fixed Assets (SIGAATF) |
Function: | ATFA036,ATFA030 |
Country: | Brazil |
Ticket: | Internal |
Requisite/Story/Issue | DSERCTR1-46031 |
02. DESCRIPTION
You can use this parameter to enable or disable the validation of the outgoing invoice entered during the asset posting process with the outgoing invoices table (SF2).
- T: Invoice validation enabled, ensuring the invoice entered in the asset posting is checked with the outflow records.
- F: Invoice validation disabled, allowing the processing without checking with the invoice table.
It is imperative to set this parameter correctly, to ensure the compliance and consistency of tax information in the asset posting process.
Contents | Type | Default launcher |
MV_ATFVLNF | L | .T. |
03. OTHER INFORMATION
Not Applicable.
04. RELATED SUBJECTS
Not Applicable.
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