Product: | 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 |
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.
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.
Non-applicable.