Name
Description
Content
MV_RASTRO
Determines whether the traceability is or is not used in production lots.
S
MV_RATDESP
Indicates whether in the Inbound and Outbound Invoices the freight/expenses/insurance apportion is performed by:
1 - Value;
2 - Weight.
Example: (FR=1;DESP=1;SEG=2) .
FR=1;SEG=1;DESP=1
MV_REDUZID
Indicates whether entering the ledger accounts are through:
S - Reduced account;
N - By normal code.
N
MV_RELT
Directory to save reports, when printing to disk.
\RELATO\
MV_REPROD
Product Code - Available in table by the Government of Buenos Aires.
Enter the field of SB1 or SB5 table in this parameter that has the Product Code, according to table available by the Government of Buenos Aires.
MV_RESAUT
Indicates whether after the addition of a sales order item with lot (traceability), you must automatically the inventory reservation.
F
MV_RESERVA
Debugs allocation automatically in the inflow of the module that uses the file.
T
MV_RESPFIS
Contact person responsible for Taxation.
TAX
MV_REUN
Unit of Measure - Available in table by the Government of Buenos Aires.
Enter the Units of Measure used by the taxpayer in this parameter and codify them according to the table available by the Government of Buenos Aires.
Note: If the taxpayer has the same Units of Measure indicated in the example, there is no need in generating this parameter as the system uses this configuration as default.
MV_REVPLAN
Defines whether to use review control for Pricing Spreadsheets: (T) uses or (F) does not use.
.T.
MV_RISCOB
Number of days in tolerable arrears to pay bills for customers withB risk in the Customer file, used in the release of credit.
30
MV_RISCOC
Number of days in tolerable arrears to pay bills for customers with C risk in the Customer file, used in the release of credit.
20
MV_RISCOD
Number of days in tolerable arrears to pay bills to customers with D risk in the Customer file, used in the release of credit.
10
MV_RNDCF2
Indicates the standard of rounding in the calculation of COFINS through calculation.
T - Rounds the value.
F - Does not round, displays the truncated value.
T
MV_RNDCF3
Indicates the rounding value in the calculation of COFINS Tax Substitution, and it can be set as:
T - Rounds the value;
F - Does not round, displays the truncated value.
T
MV_RNDCOF
Indicates the standard of rounding in the calculation of COFINS through withholding.
T - Rounds the value;
F - Does not round, displays the truncated value.
T
MV_RNDCSL
Indicates the standard of rounding in the calculation of CSLL through withholding.
T - Rounds the value.
F - Does not round, displays the truncated value.
T
MV_RNDFUN
Indicates the rounding criterion of FUNRURAL.
T - Rounds the value.
F - Does not round, displays the truncated value.
T
MV_RNDICM
Indicates the standard of rounding in the calculation of ICMS.
T - Rounds the value.
F - Does not round, displays the truncated value.
T
MV_RNDINS
Indicates the standard of rounding in the calculation of INSS.
T - Rounds the value.
F - Does not round, displays the truncated value.
MV_RNDIPI
Indicates the standard of rounding in the calculation of IPI.
T - Rounds the value.
F - Does not round, displays the truncated value.
T
MV_RNDIRF
Indicates the standard of rounding in the calculation of IRRF.
T - Rounds the value.
F - Does not round, displays the truncated value.
T
MV_RNDISS
This parameter is used to control the round off of ISS to meet the specifications of the DES - Electronic Declaration of Services - of the city of Sao Paulo.
The parameter content can be:
.F. (False) - Rounding disabled.
.T. (True) - Rounding enabled
Rounding is on the total amount of the invoice instead of on individual items.
T
MV_RNDPIS
Indicates the standard of rounding in the calculation of PIS through withholding.
T - Rounds the value.
F - Does not round, displays the truncated value.
T
MV_RNDPREC
Indicates the precision for the rounding criterion of the System tax calculation:
< 3, the precision criterion for rounding is 10 places, keeping the System standard number.
>=3, defines a new precision criterion for rounding.
Example: If the parameter content is configure as 3, it indicates a determined number is truncated in the third decimal place from where the calculation starts. Then, if there is a value of R$ 0,3549 for a determined tax, this number is truncated in the third decimal place in R$ 0,354 and, from here the rounding is performed.
MV_RNDPS2
Indicates the standard of rounding in the calculation of PIS through calculation.
T - Rounds the value.
F - Does not round, displays the truncated value.
T
MV_RNDPS3
Indicates the rounding value in the calculation of PIS Tax Substitution, and it can be set as:
T - Rounds the value.
F - Does not round, displays the truncated value.
MV_RODAPE
Title used in the report footnote.
MV_RSDOFAT
Identifies whether the items of the orders that are deleted per residue are used again.
S
MV_RTIPESP
Defines the treatment of financial taxes when saving the outflow document.
MV_RTIPFIN
Indicates if, in the outbound document, the financial taxes must be attributed to the first installment or apportioned in all the installments.