Incorrect Data Available For SPED (Doc ID 2509069.1)

Last updated on DECEMBER 03, 2019

Applies to:

Symptoms

When there is a discrepancy in a Purchase Order receiving scenario with excess in fiscal document, incorrect Information provided to Sistema Público de Escrituração Digital(SPED).

Example:

PO: 100
NF PO: 120
Physical: 120

After the quantity verification a RNF is issue with the exceed quantity (20).

Correct information to SPED.
NF PO: 120
RNF: 20

Information provided by RFM to SPED.
NFE: 100
RNF: 20

STEPS:
- Create a PO
- Receive a NF with more quantity than PO
- Solve discrepancy by SYSTEM
- Send to physical count (receive same as NF)
- Verify quantity to generate RNF
- Complete schedule and generate financial / SPED data

Changes

Cause

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