Issuing Tax Document

This routine issues the fiscal document based on invoices issued (and not canceled) by SIGAPFS.

With this purpose, configure the following parameters:

MV_JPRODD - Product to be used in expenses in tax document.

MV_JPRODH - Product to be used in fees in tax document.

MV_JTESNF - TES in tax document generation

MV_JSERNF - Series in tax document generation.

MV_JEMINF - Date of document issue. If content entered is .T. (true), the invoice date of issuance is considered, and if it is .F. (False), the base date.

There other parameters must also be configured:

MV_JCONFAT - With payment term.

MV_JPREFAT - Prefix to generate financial bills.

MV_JMOENAC - Local currency used in conversion of values in Service Invoicing.

Procedures

Adding a fiscal document issue: