Incorrect Tax Calculation On Basis Of RTV

(Doc ID 2135945.1)

Last updated on MAY 13, 2016

Applies to:

Oracle Retail Fiscal Management - Version 14.1 and later
Information in this document applies to any platform.


Incorrect Tax is getting calculated on basis of  Return To Vendor(RTV).

Steps To Recreate:

1. Create Purchase Order(PO) for 1 item with quantity 10 and Submit Nota Fiscal(NF) with tax ICMS,PIS,Cofins.

2. Receiving physical 1 item with to 1 quantity.

3. Create  Return To Vendor(RTV) to 1 item with 1 quantity.

4. View data of tax.


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