RFM Does not Calculate The Recoverable Tax Amount For ICMS When There Is A Discrepancy Between Tax Engine And NF (Doc ID 2198383.1)

Last updated on NOVEMBER 03, 2016

Applies to:

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

Symptoms

Retail Fiscal Management (RFM) does not calculate the recoverable tax amount for ICMS when there is a discrepancy between tax engine and NF (Nota Fiscal).

Steps to Reproduce:

  1. Create a Entry NF for PO receiving with ICMS, but without ICMS calculation in tax engine.
  2. Validate the NF.
  3. Resolve the discrepancy by NF.
  4. Complete receiving.
  5. Note the ICMS recoverable tax amount is is zero ,causing issue with WAC calculation.

Changes

 

Cause

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