E1: 76B: Edit Tax Substitution Code (CEST) NCM BRA Table (F76B023)
(Doc ID 2312651.1)
Last updated on JULY 21, 2020
Applies to:
JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When CEST values in Tax Substitution Code and NCM BRA Table (F76B8023) are either uploaded incorrectly or changed by Government during the XML issuing process, and if NCM cross reference is not found or it is wrong, customer indicates that the Nota Fiscal will be either rejected or approved causing impasses with the Brazilian government. Unfortunately, this information could be subject to change at any time which, currently, in order to comply with the required change, the only way to modify or delete entries in this table is by SQL or third party resources.
Cause
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In this Document
Symptoms |
Cause |
Solution |
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