RTV NF – Sefaz Approval Fails If the Referenced PO NF Is from a Tax Exempt Rural Producer

Last updated on MARCH 12, 2018

Applies to:

Symptoms

RFM 14.1.3.2

RTV NF – Sefaz approval fails it the referenced PO NF is from a tax exempt rural producer.

IRL allows a PO NF XML for a tax exempt rural producer to loaded via IRL.
However, the SEFAZ approval of a RTV NF that references to this PO NF (thru the FM_FISCAL_DOC_DETAIL.FISCAL_DOC_ID_REF/FISCAL_DOC_LINE_ID_REF) fails with tax field errors.

Steps to Reproduce:
1. Import a PO NF thru IRL, for a tax exempt rural producer. It imports and validates successfully.
2. Create an RTV from this same WH (location) to the same supplier/items and try to approve the NF. The NF approval fails with tax field errors.

This issue prevents the approval of RTV NFs when the supplier is an tax exempt rural producer.

Changes

Cause