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 18.104.22.168 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:
- pDif (P_DIF) -> percentual de diferimento.
- vICMSDif (V_ICMS_DIF) -> valor do icms diferido.
- 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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