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MV_RASTRO

Determines whether the traceability is or is not used in production lots.

S

MV_RATDESP

Indicates whether in the Inbound and Outbound Invoices the freight/expenses/insurance apportion is performed by:

1 - Value;

2 - Weight.

Example: (FR=1;DESP=1;SEG=2) .

FR=1;SEG=1;DESP=1

MV_REDUZID

Indicates whether entering the ledger accounts are through:

S - Reduced account;

N - By normal code.

N

MV_RELT

Directory to save reports, when printing to disk.

\RELATO\

Product Code - Available in table by the Government of Buenos Aires.

Enter the field of SB1 or SB5 table in this parameter that has the Product Code, according to table available by the Government of Buenos Aires.

MV_RESAUT

Indicates whether after the addition of a sales order item with lot (traceability), you must automatically the inventory reservation.

F

MV_RESERVA

Debugs allocation automatically in the inflow of the module that uses the file.

T

MV_RESPFIS

Contact person responsible for Taxation.

TAX

Unit of Measure - Available in table by the Government of Buenos Aires.

Enter the Units of Measure used by the taxpayer in this parameter and codify them according to the table available by the Government of Buenos Aires.

Note: If the taxpayer has the same Units of Measure indicated in the example, there is no need in generating this parameter as the system uses this configuration as default.

MV_REVPLAN

Defines whether to use review control for Pricing Spreadsheets: (T) uses or (F) does not use.

.T.

MV_RISCOB

Number of days in tolerable arrears to pay bills for customers withB risk in the Customer file, used in the release of credit.

30

MV_RISCOC

Number of days in tolerable arrears to pay bills for customers with C risk in the Customer file, used in the release of credit.

20

MV_RISCOD

Number of days in tolerable arrears to pay bills to customers with D risk in the Customer file, used in the release of credit.

10

MV_RNDCF2

Indicates the standard of rounding in the calculation of COFINS through calculation.

T - Rounds the value.

F - Does not round, displays the truncated value.

T

MV_RNDCF3

Indicates the rounding value in the calculation of COFINS Tax Substitution, and it can be set as:

T - Rounds the value;

F - Does not round, displays the truncated value.

 T

MV_RNDCOF

Indicates the standard of rounding in the calculation of COFINS through withholding.

T - Rounds the value;

F - Does not round, displays the truncated value.

T

MV_RNDCSL

Indicates the standard of rounding in the calculation of CSLL through withholding.

T - Rounds the value.

F - Does not round, displays the truncated value.

T

MV_RNDFUN

Indicates the rounding criterion of FUNRURAL.

T - Rounds the value.

F - Does not round, displays the truncated value.

T

MV_RNDICM

Indicates the standard of rounding in the calculation of ICMS.

T - Rounds the value.

F - Does not round, displays the truncated value.

T

MV_RNDINS

Indicates the standard of rounding in the calculation of INSS.

T - Rounds the value.

F - Does not round, displays the truncated value.

MV_RNDIPI

Indicates the standard of rounding in the calculation of IPI.

T - Rounds the value.

F - Does not round, displays the truncated value.

T

MV_RNDIRF

Indicates the standard of rounding in the calculation of IRRF.

T - Rounds the value.

F - Does not round, displays the truncated value.

T

MV_RNDISS

This parameter is used to control the round off of ISS to meet the specifications of the DES - Electronic Declaration of Services -  of the city of Sao Paulo.

The parameter content can be:

.F. (False) - Rounding disabled.

.T. (True) - Rounding enabled

Rounding is on the total amount of the invoice instead of on individual items.

T

MV_RNDPIS

Indicates the standard of rounding in the calculation of PIS through withholding.

T - Rounds the value.

F - Does not round, displays the truncated value.

T

MV_RNDPREC

Indicates the precision for the rounding criterion of the System tax calculation:

< 3, the precision criterion for rounding is 10 places, keeping the System standard number.

>=3, defines a new precision criterion for rounding.

Example: If the parameter content is configure as 3, it indicates a determined number is truncated in the third decimal place from where the calculation starts. Then, if there is a value of R$ 0,3549 for a determined tax, this number is truncated in the third decimal place in R$ 0,354 and, from here the rounding is performed.

MV_RNDPS2

Indicates the standard of rounding in the calculation of PIS through calculation.

T - Rounds the value.

F - Does not round, displays the truncated value.

T

MV_RNDPS3

Indicates the rounding value in the calculation of PIS Tax Substitution, and it can be set as:

T - Rounds the value.

F - Does not round, displays the truncated value.

MV_RODAPE

Title used in the report footnote.

MV_RSDOFAT

Identifies whether the items of the orders that are deleted per residue are used again.

S

MV_RTIPESP

Defines the treatment of financial taxes when saving the outflow document.

MV_RTIPFIN

Indicates if, in the outbound document, the financial taxes must be attributed to the first installment or apportioned in all the installments.

MV_REMSAI

Packing slip numbering is sequential, according to the content of parameter.