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01. GENERAL GENERAL DATA
Product: | TOTVS Backoffice |
Product Line: | Microsiga Protheus Line |
Industry: | Services |
Module: | Fixed Assets - SIGAATF |
Function: | Transfer - ATFA060 |
Country: | Brazil |
Ticket: | 10849326 |
Requirement/Story/Issue: | DSERCTR1-31332 |
02. STATUS STATUS/REQUISITION
When transferring an asset "To Be Classified", type NFE is always used as default in field FN9_CLSNF.
03. SOLUTION SOLUTION
We have created an EP for changing the default invoice type "To Be Classified" based on SX5 types.
Important: In the default settings, when generating a transfer with invoice "To Be Classified", it will always be initialized with NFE unless the EP is used.
04. OTHER OTHER INFORMATION
New EP EXISTESPEC
...
cEspecie := "SPED"
return cEspecie
05. RELATED RELATED SUBJECTS
- Not Applicable.
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