Product: | TOTVS Backoffice |
Product Line | Datasul Line |
Industry: | Backoffice |
Module: | TOTVS Backoffice (Datasul Line) - Billing (MFT) |
Function: | Sales Order Implementation (PD4100) Manual Billing (FT4060) Shipment Billing (FT4040) Packing List Billing (FT4030) |
Country: | United States |
Ticket: | 14293726 14318325 |
Requisite/Story/Issue (enter related requisite) : | DMANMI03-9978 |
The billing user needs to integrate a bill with exempt jurisdiction with module Accounts Receivable.
The jurisdiction can be exempt in two situations:
Sales Order Implementation (PD4100)
An error message is displayed and you cannot add a sales order item the jurisdiction of which has rate 0 and that is taxed, in the register of Jurisdiction Rates (CD6001), when the issuer of the order has no exemption certificate, which you can query in the program Customer Exemptions (CD6003).
The same validation above is done when typing the Manual Billing (FT4060) and manually adding items for Debit/Credit Notes (FT4020).
Bill Issuers
For bill issuers, jurisdictions are displayed with correct values when simulating the invoice calculation.
Integration between MFT and ACR
Taxes without exemption certificate with value 0 are not sent to module Accounts Receivable.
This was also changed to correctly display validations related to jurisdictions.
Non-applicable.