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The rules used for searching the invoice values are those detailed in our documentation: EFD Contributions - Content of Field CL2_VLEXCL. In this case, the only change is which assets to use, considering that the Target asset generated in routine ATFA251 has no linked invoice.
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For fields of F120 and F130, except for Exclusion Value and Acquisition/Operation Values, detailed in the previous steps, the system always uses the new asset (target asset) register generated by routine ATFA251; therefore, it becomes important to correctly fill in the fields related to the EFD on the grid when executing the acquisition by transfer. This defines some questions, such as if the asset will be used in F120 or F130, what the tax rate will be, and their status:
05. RELATED SUBJECTS
- EFD Contributions - F120 and F130 - Fixed Assets
- Parameter MV_BSCREPC
- EFD Contributions - Content of Fields CL2_CSTPIS and CL2_CSTCOF
- Cross Industries - Backoffice Protheus - FIS - Magnetic Files - How to generate the EFD Contributions F120 Record
- Cross Industries - Backoffice Protheus - FIS - Magnetic Files - How to generate the EFD Contributions F130 record
- 19605368 DSERCTR1-44817 DT F130 - Do not deduct additions and deductions found in the Invoice for calculation base
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