Addressee Person 'No Contributor' Should Be 'End Consumer' To Issue a NF

(Doc ID 2331786.1)

Last updated on NOVEMBER 27, 2017

Applies to:

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

Symptoms

Addressee Person 'No Contributor' should be set as an 'End Consumer' to issue a NF-e without any error in SEFAZ.

RFM is not considering the following rule:

If ('IND_IE_DEST' = 9 (no contributor)) and (ID_DEST <> 3 (foreign transaction))
Then IND_FINAL := 1 (end consumer).


Steps To Reproduce :

  1. Issue a rural producer NF, registered with CPF and note that it is denied.

Changes

 

Cause

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