Fusion FDC: PIS_RECUP And COFINS_RECUP With Self-Assessed Marked Needs To Mark Inclusive Flag (Doc ID 2759535.1)

Last updated on AUGUST 23, 2023

Applies to:

Symptoms

PIS_RECUP and COFINS_RECUP with Self-Assessed marked needs to mark Inclusive flag

Users are entering invoices in Fiscal Document Capture (FDC) both manually and by importing the XML.

- When manually creating Fiscal Document (FD) users observe  problem with the PIS_RECUP and COFINS_RECUP taxes.
These taxes are defined with "Self-assessed" and when the system calculates these taxes,
the "Self-assessed" field should be flag, so it is not necessary to check the "Inclusive" field.

- On import of the XML file to the FDC. the flags in the "Self-assessed" field are correctly marked, and
the tax rules were applied correctly and user does not need to mark the flags in the "Inclusive" field in
the taxes of PIS_RECUP and COFINS_RECUP for the values to match with the invoice header.

Due to this issue, when enter the manual invoice at FDC, despite the flag in the "Self-assessed" field being
checked, user must check the flag in the "Inclusive" field for the taxes of PIS_RECUP and COFINS_RECUP.

 
Steps To Reproduce
1. PIS_RECUP and COFINS_RECUP taxes are defined with "Self-assessed"
2. Enter the manual invoice in FDC
3. The flag in the "Self-assessed" is marked, but user must check the flag in the "Inclusive" field

 

Cause

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