For the IN 69 to be properly generated, it is necessary to perform the following procedures:
1. Through the option Configuration GI-ICMS, enter configuration items of DCP (Deemed Credit Statement).
001 – Direct Exports.
Enter CFOPs that corresponding to this operation.
002 – Export Trade
Enter CFOPs that corresponding to this operation.
003 – Credit Wiring
Enter CFOPs that corresponding to this operation.
004 – Legal Representative
Enter the legal representative's name.
2. In the Companies File - SIGAMAT.EMP, the "Company Entire Name" and “CNPJ” fields must be filled in with valid information.
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