Tax Base for PIS and COFINS Is Different in WAC and EXT Tables
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.
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:
- Create one PO NF with 2 items having ST Tax.
- Validate the NF and solve the discrepancy of ST by NF.
- Submit the NF to be received.
- Receive the NF.
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