adilson_ferreira
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Member since ‎2007 Aug 08

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Erro when creating Accounting Document for Chile - An exchange rate type is

2010 Oct 06
Hi GurusI need a help.I am trying to configure a pricing for Chile. In fact, it should be a very simple pricing, but I am facing problems with accounting determination. When I try to include the condition MWST (IVA), the system does not create the ac...

Nota Fiscal Complementar para ICMS-ST (Substituição Tributária)

2009 Mar 18
Bom diaNossa companhia agora começou a ser tributada com o ICMS-ST (Substituição Tributária), conforme a legislação estadual para o nosso ramo de atividades.Já tínhamos configurado e em produção, um cenário de Nota Fiscal Complementar de Impostos, qu...

Stock reservations fo specific customers

2008 Jul 16
HiWe have a scenario that we call KEY-ACCOUNT. In this scenario, we have some customers that have priority of delivery against other customers.We only deliver from stock (MTS) and when a Sales Order is created, the customer tells us that it needs the...

Free Goods in Brazil with Nota Fiscal

2008 May 07
Hi GurusDoes anybody know how Free Goods work in Brazil, with Nota Fiscal?I mean, as we have the Nota Fiscal Document in this country, is it possible to configure Free Goods?Can anybody show me an example how to configure that? Is there any Fiscal/Le...

VL10A - Selection considering ONLY sales orders with stock available

2008 Mar 13
Hi GurusMy users are complaining that, recently, when they use transaction VL10A (Sales orders, fast display) it is selecting NOT only sales orders with stock available. They say that this is not normal, because this transaction always considered ONL...
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