D (Parameters - SIGAFIN)

MV_DATAATE

Final accrual date for typing the entries.

Valid for Accounting.

Example: 31/12/XXXX

final date of fiscal year

MV_DATADE

Initial accrual date for typing the entries.

Valid for Accounting.

Example: 31/12/XXXX

final date of fiscal year

MV_DATAFIN

Deadline for financial transactions.

Example: 01/01/XX

01/01/XX

MV_DATAFAT

It indicates the date of invoice issue, TMS module.

dDataBase

MV_DATAREC

Deadline for bank reconciliation.

01/01/XX

MV_DCSSPD

It indicates the series of the outbound documents generated in block F100 of SPED.      

blank

MV_DEDBCOF

It defines the taxes to be considered to compose the COFINS calculation basis.

The configuration of this parameter follows the description of the MV_DEDBPIS parameter.

MV_DEDBPIS

It defines the taxes to be considered to compose the PIS calculation basis. The content may be:

I - ICMS Only - only when there is ICMS credit. The system deducts the ICMS value to compose the PIS calculation basis.

P - IPI Only - only when there is no IPI credit. The system sums the IPI amount to compose the PIS calculation basis.

S - Both - it processes ICMS and IPI, according to the previous contents.

N - None - PIS calculation basis is the total amount of the invoice, that is, Goods Value + Freight + Insurance + Ancillary Expenses - Discounts - Reduction (if any).

MV_DELFSEV

It indicates whether records are physically deleted from the SEV table upon deleting a bill payable.

T - Physically delete.

F - Do not physically delete.

T

MV_DESCDOC

It activates fields E1_HIST and E2_HIST to send the description of operation/documentation in block F100 of SPED PIS/COFINS.

MV_DESCFIN

I

MV_DESCRF

It activates the sending of non-taxable financial revenue discounts in the F100 block of SPED.

.T.

MV_DIADESC

Use it to check whether the system postpones the deadline for financial discount to the next business day.

F

MV_DIAISS

Default date for generating ISS bills.

10

MV_DIASCTB

Indicates the number of days in the fiscal year.

360

MV_DIASPRO

Number of days for inflation projection, in the Currency Projection option.

120

MV_DIFCAMP

It defines whether the automatic exchange difference routine is used in payment order.

S - Yes.

N - No.

N

MV_DIFCAMR

It defines whether the automatic exchange difference routine is used in miscellaneous collections.

S - Yes.

N - No.

N

MV_DIFPAG

It indicates whether the System controls different types of taxes in the SISPAG return file.

T - True, the system handles different configurations.

F - False, the system allows one configuration for each return file, making no distinction between them.

T

MV_DIRETI2

It indicates whether accounting is direct without using Acols.

S - Yes.

N - No.

N

MV_DOCSPD

It indicates the species of the inbound documents generated in block F100 of SPED. 

Blank

MV_DIRLOG

Target directory, to automatically store the production control log files generated by the system.

blank - it must be filled out.

MV_DRIVER

Driver - default for printer.

EPSON

MV_DTDESCF

SE1 field, to be considered the starting point for calculating the financial discount.

E1_VENCORI

MV_DTMOVRE

It allows the use of a retroactive date of the system database to add bank transactions.

.F.