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10526249 DMANMI02-12319 DT Generation of Notes when editing USA bill values
01.
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GENERAL DATA
Produto
Solucoes_totvs_cross SolucaoCross Solucoes_totvs_parceiros SolucaoParceiros Solucoes_totvs_parceirosexptotvs SolucaoParcsExpsTOTVS Linha de Produto:
Segmento: Segmentos_totvs Segmento Módulo: Função: País: Brasil Ticket: Requisito/Story/Issue (informe o requisito relacionado) :
Product: |
| Solucoes_totvs |
|---|
| Linhas_totvs |
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02. SITUAÇÃO/REQUISITO
03. SOLUÇÃO
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| tabs | Passo 01, Passo 02, Passo 03, Passo 04 |
|---|---|
| ids | passo1,passo2 |
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| default | yes |
|---|---|
| referencia | passo1 |
...
| default | no |
|---|---|
| referencia | passo2 |
04. DEMAIS INFORMAÇÕES
| Card documentos | ||||
|---|---|---|---|---|
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TOTVS Backoffice | |
Product Line | Datasul Line |
Segment: | Backoffice |
Module: | APB - Accounts Payable |
Function: | APB717AA - Editing of Bills |
Countries: | United States |
Ticket: | 10526249 |
Requisite/Story/Issue (enter related requisite) : | DMANMI02-12319 |
02. STATUS/REQUISITE
When editing the balance of bills linked to Sales Taxes, a Debit Note (Overstated Value Adjustment) or a Credit Note (Understated Value Adjustment) is generated, linked to the bill deployed in module Accounts Payable, related to the tax value, when parameter of the jurisdiction of the tax is set to control the clearing of taxes. However, currently the system does not let you choose not to generate these notes.
03. SOLUTION
In routine Bills Editing, we implemented a process for Parameter "Generate DN CN Editing" found in the Jurisdictions register, to only generate Debit Notes and/or Credit Notes when you select this parameter for the tax jurisdiction.
04. OTHER INFORMATION
Non-applicable.
05. RELATED SUBJECTS
05. ASSUNTOS RELACIONADOS
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