Specific Fields (ISSQN - SIGAFIN)

Note the configuration of the fields from SE2 table:

Table	SE2
Field	E2_VBASISS
Type	Numeric
Description	Accrued value of services in the month
Size	15
Decimal	2
Format	@E 999,999,999,999.99
Context	Actual
Ownership	View

Important:

The E2_VRETISS and E2_VBASISS fields are controlled by the system and must not be edited.

Table	SE2
Field	E2_MDRTISS
Type	Character
Description	ISS withholding mode
Size	1
Decimal	0
Format	@!
Options	1 = Regular - ISS value is always withheld (regardless of bill value). 2 = By Base - ISS value is only withheld when the value exceeds the one entered in the MV_VBASISS parameter (pursuant to legislation).

Note:

This field meets the same systematics implemented in the addition of Service Invoices of Purchases module (pursuant to legislation).

If this field is already part of the dictionary/database, you must only enable it.

Configure the fields of SE4 table according to the following description:

Important:

When this field is blank, the default is considered, that is, Yes.

See Also