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