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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