Tax Base for PIS and COFINS Is Different in WAC and EXT Tables (Doc ID 2107492.1)

Last updated on FEBRUARY 22, 2016

Applies to:

Oracle Retail Fiscal Management - Version 13.2.6 and later
Information in this document applies to any platform.

Symptoms

The value inserted in fm_fiscal_doc_tax_detail_wac table is different than EXT table when the item is received.This happens when there is ST discrepancy and user solves the discrepancy by Nota Fiscal (NF).

Steps to Reproduce:

  1. Create one PO NF with 2 items having ST Tax.
  2. Validate the NF and solve the discrepancy of ST by NF.
  3. Submit the NF to be received.
  4. Receive the NF.

Cause

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