RFM Does not Calculate The Recoverable Tax Amount For ICMS When There Is A Discrepancy Between Tax Engine And NF
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.
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:
- Create a Entry NF for PO receiving with ICMS, but without ICMS calculation in tax engine.
- Validate the NF.
- Resolve the discrepancy by NF.
- Complete receiving.
- Note the ICMS recoverable tax amount is is zero ,causing issue with WAC calculation.
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