Incorrect Values in FM_FISCAL_DOC_TAX_DETAIL_EXT Table For Complementary Freight type NF

(Doc ID 2301087.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3 and later
Information in this document applies to any platform.

Symptoms

RFM inserts wrong values in the TAX_BASIS, TAX_VALUE, UNIT_TAX_AMT, TAX_REC_VALUE and UNIT_REC_VALUE columns in the FM_FISCAL_DOC_TAX_DETAIL_EXT for ICMS,IPI and ST tax codes.

Steps To Reproduce:

  1. Create a PO NF containing one line, receive and approve it.
  2. Create a Complementary Freight type NF with freight and Non Taxable expenses informed in the header, this Freight NF refers the PO NF.
  3. Validate and approve the Freight NF.
  4. Check the values in the FM_FISCAL_DOC_TAX_DETAIL_EXT for the Freight NF.

Changes

 

Cause

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