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After making these configurations, when an inflow or outflow invoice uses TIO created with  VAT Calculation, the tax is calculated. In case of VAT withholding, when the bill receivable or payable generated is paid through the Financials module, the value is withheld.

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• Exempt: concerning VAT, it indicates if the operation is exempt. In this case, VAT (of goods, services, and ancillary values) is registered as an exempt value.
• Region: enter the taxation region that is configured in VAT Plan, according to the region entered in customer and supplier register.
• Product Group: enter the taxation group of goods and services or ancillary values, according to the product register and the parameter MV_GRPACES