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E1: 76B: (P7611B) Cannot Adjust NF Total to Exclude IPI When Transaction Nature Starts with 3 (Doc ID 2334350.1)

Last updated on JULY 21, 2020

Applies to:

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


In specific cases, when user is creating a Standalone Nota Fiscal for Inbound Import Nota Fiscal, which CFOP starting with 3 the Nota Fiscal in the header the IPI tax should not be added and Total should only be the amount for the goods. This scenario is based on based on page 255 of Technical Specification for Electronic Nota Fiscal (Manual de Orientação do Contribuinte - validation rule W16-10. See the Exception number 2)


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