E1: 76B: R76B561/R76B561L - <CNPJ> Tag Incorrectly Created In NF-E XML For International Carrier (Doc ID 2221903.1)

Last updated on JANUARY 23, 2017

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 the user issues a standalone Nota Fiscal, user populates the Carrier Number field in P7611BW7611BD screen for an international carrier (supplier). Once that is done, the system automatically populates Carrier CGC and Carrier State fields. As result of that, when user generated the XML for that Nota Fiscal the tag is populated with the Tax ID that does not match the standards for Brazil tax ID. Consequently, when trying to transmit the XML to SEFAZ, the NF-e is rejected with an error. It is expected that when Tax ID does not match Brazil standard, the Tag in XML should not be created, it should be suppressed. Tag for the carrier to be suppressed when the carrier is not based in Brazil and does not have a Tax ID in Brazil

Cause

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