EBI9.1: Brazilian Localization - Instrução Normativa Nº 971/2009 - Retenção INSS (Doc ID 1668610.1)

Last updated on OCTOBER 19, 2015

Applies to:

PeopleSoft Enterprise FIN Billing Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Able to create NF where the system calculate all taxes retention and discount from total amount
or
Able to create NF where the system calculate INSS retention and discount only this tax from total amount.

STEPS
The issue can be reproduced at will with the following steps:


TEST 1

  1. Create NF with fiscal transaction = 'VSERT'
  2. Complete NF
  3. The system showing and discounting all taxes from NF total amount.

or

TEST 2

  1. Create NF with fiscal transaction = 'VSERV'
  2. Complete NF
  3. The system showing and discounting only INSS from NF total amount.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms