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Basically, a type of inflow and outflow is comprised by a user-defined code (following the specifications described below), a pre-defined CFOP - Fiscal Operation Code (described in table 13 in the system) and the different configurations that may occur for each CFOP, taxable or non-taxable. This way, several TIO can use the same CFOP.
Parameter MV_CREDICM, aims at deducting ICMS value calculated from the inflow tax invoice cost. If this parameter does not exist in the dictionary or its content is false (.F.), the system behaves in a standard way, that is, it does not deduct ICMS value of item cost. If the content is true (.T.), the ICMS value is deducted from the item cost (as long as the TES is configured correctly). For the system to deduct the ICMS value, field Credit ICMS is configured with option Yes and field Group Value is filled out with option I=ICMS+Merc. |
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