E1: 76B: R76B9011 Uses BNNF Instead Of B76ELN For Taxes Calculations
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.
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.
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