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When NF is Approved in São Paulo (SP) State Where motDesICMS Tag is Not Mandatory, SEFAZ Returns Error Because RFM Sends Value 0 in the Same Tag (Doc ID 2645208.1)

Last updated on MARCH 06, 2020

Applies to:

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


For São Paulo (SP) state the motDesICMS tag isn't mandatory so TaxWeb didn't return this value but when NF is approved in RFM, SEFAZ return error because RFM is sending value 0 on the same tag.

1. create a negative adjust NF for some location in São Paulo (SP) state.


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