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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 and later
Information in this document applies to any platform.


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.


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