E1: 76B: R76B9011 Uses BNNF Instead Of B76ELN For Taxes Calculations (Doc ID 2167501.1)

Last updated on AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

PIS/COFINS calculation should be based on B76ELN, which is the NFe Legal Number approved by Sefaz. Currently, R76B9011 is using Nota Fiscal Number (BNNF), which is a system identifier number.

The data selection for Taxes Netting Process (R76B9011) has no data selection on NFe Legal Number (B76ELN) nor does it have this value outputted on the resulting PDF file.



Cause

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