Last updated on JANUARY 29, 2017
Applies to:Oracle Retail Fiscal Management - Version 14.1.2 and later
Information in this document applies to any platform.
If supplier issues a NF and there is a NCM (Mercosul Common Nomenclature) reclassification scheduled in RFM before this NF can be validated ,it can lead to tax discrepancies.
Is there any option in RFM to take care of such situation?
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