WS: 76B: Release A9.3.1: Nota Fiscal Header (F7601B) ICMS, IPI And Nota Fiscal Total Fields Are Not Being Updated After The Sales/Outbound Nota Fiscal Is Generated (Doc ID 1966762.1)

Last updated on FEBRUARY 17, 2016

Applies to:

JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Symptoms

Generate Nota Fiscal (P76558B)
Nota Fiscal Header (F7601B), ICMS, IPI and Nota Fiscal Total fields are not updated when the nota fiscal is generated.

Example:

Legal Access Key 00 1502 07620000000001 55 007 000000012 1 00000113  1         
ICMS Tax . . . .                  .00  ICMS Basis . . . .                  .00
ICMS Exempt. . .                  .00  ICMS Other . . . .                  .00
Substitution Tax                  .00  Substitution Basis                  .00
Repasse Discount                  .00  Free Port Discount                  .00
IPI Tax. . . . .                  .00  IPI Basis. . . . .                  .00
IPI Exempt . . .                  .00  IPI Other Amount .                  .00
ISS Tax. . . . .                  .00  ISS Basis. . . . .                  .00
Withholding tax.                       NF Discount. . . .                  .00
Goods Value. . .                       NF Total . . . . .                  .00
COFINS     Tax .               600.00  COFINS     Basis .             3,000.00
PIS        Tax .               300.00  PIS        Basis .             3,000.00

Cause

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