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  • Additional Information - DIA/DS/Coffee (MATA950 - SIGAFIS)

For the DIA/DS/Coffee to be properly generated, it is necessary to perform the following procedures:

1. The following field must be observed in the Customers File:

City Code (A1_COD_MUN). It is mandatory to fill out this field with picture @!. It is used for returning, in the magnetic media, a valid city code according to required by the SEFA/ES authenticator, if the transaction is in state.

Filling out this field is essential for generating the Tax Payment Form.

2. The following field must be observed in the Suppliers File:

City Code (A2_COD_MUN). It is mandatory to fill out this field with picture @!. It is used for returning, in the magnetic media, a valid city code according to required by the SEFA/ES authenticator, if the transaction is in state.

Filling out this field is essential for generating the Tax Payment Form.



See Also