My Oracle Support Banner

ST To Be Returned Not In Other Expenses Cost Field For RTV NF (Doc ID 2816298.1)

Last updated on OCTOBER 25, 2021

Applies to:

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


When creating a RTV when the referenced PO NF has ST tax, the proportional ST tax has to be returned.
In FM_FISCAL_DOC_DETAIL, for RNF it is correctly placed in other expenses cost and is being added to total doc value, but in RTV the ST is placed in extra costs calc and in total doc value.
When submitting to Sefaz,the RTV is rejected with an error that indicates that the total of the NF is not equal to values that composes the NF.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.