E1: 76B: XML File Is Missing vBC Tag When ICMS Is Not Taxable (Doc ID 2128725.1)

Last updated on MAY 02, 2016

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

When a transaction for sales order is not ICMs taxable, the NF-e XML should be generated and inside ICMsTot TAG we should see the vBC tag with 0.00 value. Currently EnterpirseOne is suppressing the vBC TAG which is necessary to have the XML file validated by government agency.

Cause

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