Last updated on FEBRUARY 17, 2016
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Generate Nota Fiscal (R76558B) does not automatically default Nota Fiscal Detail table (F7611B) ICMS Tax Situation field (FDBST1) value of 50 (Suspended) when ICMS Reporting Column/IR (FDBFII) value is 3 (Other).
Currently the system is returning the ICMS Tax Situation(FDBST1) value of 50 when ICMS Reporting Column/IR (FDBFII) value is 2 (Exempt). 50 (Suspended) is not a valid value when the Reporting Column/IR (FDBFII) = 2.
Execute Nota Fiscal Inquiry - Detail Browse - Nota Fiscal Detail Revision (P7610B) to review/correct the ICMS Tax Situation (FDBST1) value in the nota fiscal.
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