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Error During Validation Of Nota Fiscal RNF With ST/IPI tax (Doc ID 2387349.1)

Last updated on FEBRUARY 27, 2019

Applies to:

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


When generating a RNF with ST/IPI tax, the process is not considering the value of the ST / IPI tax in the total_doc_value field.

This causes the following error message when Nota Fiscal is sent to SEFAZ:

“Total NF differs from the sum of the values that compose the NF total value.”

Steps to Reproduce :
1. Create a NF with ST/IPI tax.
2. Receiving these PO NF with a damage quantity.
3. The RNF will be generated.
4. Validate this RNF in SEFAZ.


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