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2. To identify the credit balance transfer of the transaction, the fields F4_LFICM, F4_AGREG, F4_TRFICM, F4_FORMULA and F4_ICMS must be configured in the TIO as described below:
- F4_LFICM =Z (ICMS Zeroed Out);
- F4_AGREG= No;
- F4_TRFICM=Yes:
- F4_FORMULA filled out;
- F4_ICMS=Yes:
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