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ICMS Deferral Values ​​- Purchase Fiscal Document For Entrance/Receiving Merchandise Process (Doc ID 2584411.1)

Last updated on SEPTEMBER 06, 2019

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

There are some specific values regarding ICMS Deferral that are not covered in the current processes of entrance/receiving Merchandise (Fiscal Document).


The three specific fields of ICMS Deferral (item level) are:

  1. pDif (P_DIF) -> percentual de diferimento.
  2. vICMSDif (V_ICMS_DIF) -> valor do icms diferido.
  3. vICMSOp (V_ICMS_OP) -> valor do icms como se não.

These three fields should be part of the IRL and EDI functionalities.

Cause

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In this Document
Symptoms
Cause
Solution
References


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