RTV/RNF NF Issuing – NCM And CEST Should Be Picked From RMS Item Maintenance
Last updated on MAY 07, 2018
Applies to:Oracle Retail Fiscal Management - Version 126.96.36.199 and later
Information in this document applies to any platform.
When issuing RTV or RNF NFs, RFM should automatically pick the NCM and CEST from RMS item maintenance, since the NCM and CEST in the referenced line NF might have been revoked by the Brazilian tax authority and hence, no longer valid.
Current Process :
- The NCM and CEST fiscal attributes are being picked from its original referenced line NF.
- When validating the NF, if these fiscal attributes are different from the ones set in RMS item maintenance for the item (or its item-component for the pack), the NF validation ends in error with ORFM_INV_FISCAL_CLASSIF and/or ORFM_INV_CEST_CODE error details.
- The RFM user is able to change the NF back to worksheet status to select the NCM in order to match the one set in the item maintenance, but the CEST does not get changed since RFM does not pulled it from the item maintenance nor the user is unable to change the CEST (since the field is disabled), and he is unable to get the NF validated.
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