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DMANMI03-6869 TD Enable to re-bill an remittance after a credit note FT4020
01. GENERAL DATA
Product: | TOTVS Manufacture |
Product Line | Datasul Line |
Segment: | Backoffice |
Module: | MFT - Billing |
Function: | Calculation Credit/Debit Notes (FT4020) |
Countries: | All of them except Brazil |
Ticket: |
Requisite/Story/Issue (enter related requisite) : | DMANMI03-6869 |
02. STATUS/REQUISITE
Enable you to generate a new bill for an order and/or remittance after the generation of a credit note canceling the original invoice.
03. SOLUTION
The Credit/Debit Bills (FT4020) program was edited. To request, in the credit note document header, the parameter Reopen Remittance/Shipping/Order for Billing, which will indicate whether the remittance, order and shipping of the bill linked to a new billing must be reopened.
This parameter is only enabled when the document entered in the FT4020 is a credit note, it has a bill linked and this same bill has remittance or order associated. This parameter will not be enabled so the bill linked is an anticipated billing.
In case the bill has remittance during updating of the credit note, some validations will be performed according to each case:
...
These validations will only be performed when the parameter Reopen Remittance/Shipping/Order for Billing is selected in the program FT4020B - Credit/Debit Note Header, and the bill is linked to the credit note has remittance. 
Important: the original note is not canceled and/or removed. The orders, shipping (summaries) and remittances are reopened, enabling a new Billing.
04. OTHER INFORMATION
Non-applicable
05. RELATED SUBJECTS
| Templatedocumentos |
|---|
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