Last updated on OCTOBER 06, 2016
Applies to:PeopleSoft Enterprise FIN Billing Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
***Checked for relevance on 20-Nov-2013***
***Checked for relevance on 28-Apr-2015***
The system is updating Next Number Fiscal Document when creating NFD (Nota Fiscal de Devolução).
The issue can be reproduced at will with the following steps:
- Create a NF for Vendas and Complete (the status should be move to 'Aguardando autorização da SEFAZ')
- Create NFD for NF above
- Create Interface NFe
- Go to NF Review and noticed that the NF number created is the NFD + 1.
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