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  • MSFUNDOS - FUNDERSUL - Road System Development Fund of Mato Grosso do Sul

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  1. Apply the patch of the ticket and run the routine MATA103
  2. In module Configurator (SIGACFG) access Database / Dictionaries / Database and check the following parameters, or create them if they are missing:

Items/Folders

Description

Name

MV_UFERMS

Type

Character

Cont. in Port.


Description

Enter in which currency the UFERMS value will be entered (Fiscal Reference Unit of Mato Grosso do Sul) for Fundersul.                     

Example of content: 2

Items/Folders

Description

Name

MV_PFAPUFD

Type

Character

Cont. in Port.

"FDS"

Description

Enter the prefix to be used when generating bills payable related to Fundersul of Mato Grosso do Sul.                                   

Example of content: "FDS"

Items/Folders

Description

Name

MV_APFUNDS

Type

Character

Cont. in Port.

FUNDERSUL

Description

Enter the nature to be used when generating bills payable related to Fundersul of Mato Grosso do Sul.                                       

Example of content: FUNDERSUL

...

SF2 Table - Outgoing Invoices Header

Field

F2_VALFDS

Type

Numeric

Size

14

Decimal

2

Format

@E 999,999,999.99

Title

FUNDERSUL Val.               

Description

Value of Fundersul          

Used

Yes

Mandatory

No

Val. System

MaFisRef("NF_VALFDS","MT100",M-> F2_VALFDS)                                                                                                                  

Help

Value calculated in item related to FUNDERSUL (Road System Development Fund of Mato Grosso do Sul)


SD2 Table - Outgoing Invoice Sales Items

Field

D2_VALFDS

Type

Numeric

Size

14

Decimal

2

Format

@E 999,999,999.99

Title

FUNDERSUL Val.               

Description

Value of Fundersul          

Used

Yes

Mandatory

No

Val. System

MaFisRef("IT_ VALFDS","MT100",M->D2_VALFDS)                                                                                                                                                                         

Help

Value calculated in item related to FUNDERSUL (Road System Development Fund of Mato Grosso do Sul)

Field

D2_PRFDSUL

Type

Numeric

Size

12

Decimal

8

Format

@E 999.99999999 

Title

FUNDERSUL%

Description

Fundersul Percentage

Used

Yes

Required

No

System Val.


Help

Percentage of UFERMS (Fiscal Reference Unit of the State of Mato Grosso do Sul) used in Fundersul calculation (Road System Development Fund of Mato Grosso do Sul). 

Field

D2_UFERMS

Type

Numeric

Size

14

Decimal

2

Format

@E 999,999,999.99

Title

UFERMS

Description

UFERMS Value            

Used

Yes

Required

No

Val. System

MaFisRef("IT_UFERMS","MT100",M-> D2_UFERMS)                                                                                    

Help

Value of UFERMS (Fiscal Reference Unit of the State of Mato Grosso do Sul) used in Fundersul calculation (Road System Development Fund of Mato Grosso do Sul).


SF1 Table - Incoming Invoices Header

Field

F1_VALFDS

Type

Numeric

Size

14

Decimal

2

Format

@E 999,999,999.99

Title

FUNDERSUL Val.  

Description

Value of Fundersul        

Used

Yes

Mandatory

No

System Val.

MaFisRef("NF_VALFDS","MT100",M-> F2_VALFDS)                                                                                    

Help

Value calculated in operation related to FUNDERSUL (Road System Development Fund of Mato Grosso do Sul)


SD1 Table - Outgoing Invoice Purchase Items

Field

D1_VALFDS

Type

Numeric

Size

14

Decimal

2

Format

@E 999,999,999.99

Title

FUNDERSUL Val.               

Description

Value of Fundersul          

Used

Yes

Mandatory

No

Val. System

MaFisRef("IT_ VALFDS","MT100",M->D2_VALFDS)                                                                                                                                                                         

Help

Value calculated in item related to FUNDERSUL (Road System Development Fund of Mato Grosso do Sul)

Field

D1_PRFDSUL

Type

Numeric

Size

12

Decimal

8

Format

@E 999.99999999 

Title

FUNDERSUL%

Description

Fundersul Percentage

Used

Yes

Mandatory

No

Val. System


Help

Percentage of UFERMS (Fiscal Reference Unit of the State of Mato Grosso do Sul) used in Fundersul calculation (Road System Development Fund of Mato Grosso do Sul). 

Field

D1_UFERMS

Type

Numeric

Size

14

Decimal

2

Format

@E 999,999,999.99

Title

UFERMS

Description

UFERMS Value            

Used

Yes

Mandatory

No

Val. System

MaFisRef("IT_UFERMS","MT100",M-> D2_UFERMS)                                                                                   

Help

Value of UFERMS (Fiscal Reference Unit of the State of Mato Grosso do Sul) used in Fundersul calculation (Road System Development Fund of Mato Grosso do Sul)


SFT Table - Tax Records by Invoice Item

Field

FT_VALFDS

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

FUNDERSUL Val.               

Description

Value of Fundersul         

Used

Yes

Mandatory

No

Val. System

                                                                                                                                                                           

Help

Value calculated in item related to FUNDERSUL (Road System Development Fund of Mato Grosso do Sul)

Field

FT_PRFDSUL

Type

Numeric

Size

12

Decimal

8

Format

@E 999.99999999 

Title

FUNDERSUL%

Description

Fundersul Percentage

Used

Yes

Mandatory

No

Val. System


Help

Percentage of UFERMS (Fiscal Reference Unit of the State of Mato 

Grosso do Sul) used in Fundersul calculation (Road System 

Development Fund of Mato Grosso do Sul).

Field

FT_UFERMS

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

UFERMS     

Description

UFERMS Value            

Used

Yes

Required

No

Val. System


Help

Value of UFERMS (Fiscal Reference Unit of the State of Mato Grosso do Sul) used in Fundersul calculation (Road System Development Fund of Mato Grosso do Sul). 


Table SF3 - Tax Records:

Field

F3_VALFDS

Type

Numeric

Size

14

Decimal

2

Format

@E 99,999,999,999.99                        

Title

FUNDERSUL Val.               

Description

Fundersul Value           

Used

Yes

Required

No

System Val.

MaFisRef("LF_VALFDS","MT100",M->F3_VALFDS)                                                                                     

Help

Value calculated in operation related to FUNDERSUL (Road System Development Fund of Mato Grosso do Sul). 


Table SF4 - Types of Inflow and Outflow:

Field

F4_CLFDSUL

Type

Character

Size

1

Decimal

0

Format

@!                        

Title

FUNDERSUL Cl.

Description

Calculate Fundersul?      

Used

Yes

Mandatory

No

Val. System


Help

Enter whether the operation must calculate FUNDERSUL (Road System Development Fund of Mato Grosso do Sul) in internal acquisitions of agricultural products (

seed cotton, peanuts, paddy rice, oats, millet, corn, soy, sorghum, wheat, bulgur or triticale). The calculated contribution value is deducted from the value of the trade note generated, given that the buyer is assuming responsibility for the collection, which would borne by the rural producer at the time of the sale.


Table SB1 - Generic Product Description:

Field

B1_ PRFDSUL

Type

Numeric

Size

12

Decimal

8

Format

@E 999.99999999                        

Title

FUNDERSUL%

Description

Fundersul Percentage    

Used

Yes

Mandatory

No

Val. System


Help

Percentage of UFERMS (Fiscal Reference Unit of the State of Mato Grosso do Sul) used in Fundersul calculation (Road System Development Fund of Mato Grosso do Sul). 

Informações
titleImportant!

The size of fields that have group may vary depending on the environment used.

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