on 2018 Mar 28 11:10 AM
Request clarification before answering.
Does the system is not getting posted the posted the individual gl accounts of respective taxes? Of the country? Or nota fiscal is not getting posted?
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boa tarde
Estou passando por um problema similar.
a área de negócios quer que alem de desmembre esse valor apareça no pedido de compras
att
Fabiano Moura
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Boa Tarde Caros!
A inclusão da condição de preço para a despesa acessória para escrituração na miro é feita na visão J_1BMMKONV.
O Cálculo proporcional da despesa com impostos é feita na função J_1B_NF_VALUE_DETERMINATION_I, ponto EXT_ITEM-NFOTH = NF_ITEM-NETOTH + I_NETOTH.
Att, Marcelo Góis.
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