E1: 76B: Transfer Order For ICMS Substitution Creates Purchase (OT) With Incorrect CFOP (Doc ID 2038696.1)

Last updated on AUGUST 19, 2015

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Application: Purchase Order Entry for Transfer Orders (P4310|ZJDE7007)

When entering a transfer order (ST/OT) where Brazilian Localization is active; for scenarios where ICMS Substitution is setup the sales order side is created and CFOP is correctly calculated. However, the purchase order side (OT) is created with incorrect CFOP; which does not reflect the supposed to be according setup in the system for ICMS Substitution.


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