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Cannot Register Multiple Fiscal Establishments with Same CNPJ
Some organization has multiple fiscal establishments with the same Federal Tax ID Number (CNPJ) but different State Tax ID (IE); however, we are not able to create these fiscal establishments due to a validation error message. Error message: CNPJ/CPF already used for the fiscal establishment "XXX" -
Unidade de Medida Tributável no Comércio Exterior
Precisamos que na nota fiscal de exportação sejam apresentadas as informações relativas à Unidade de Medida Tributável no Comércio Exterior, conforme NT 2016-001 - Campos relativos à Unidade Tributável (uTrib) e Quantidade Tributável (qTrib) da NF-e. Erro rejeição NF-e 817 - Unidade Tributável incompatível com o NCM informado na operação com Comércio Exterior. -
Cancel a return order
Sales returned invoice Cancelation - It is not possible to select a Sales returned order to be canceled. This is a known issue in the Brazilian localization scenario, however, there is a dependency, from the core product, described in the article Cancel return order, which does not support the cancelling of return orders with status Closed. -
Customer miscellaneous charges must be set at the line level.
Remove validation for posting charges using the "Allocate charges" function located in the sales order header.
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BRA - "Default descriptions" for canceled invoice vouchers.
The same default voucher description is used for invoice return operations and invoice cancellation operations.
The customer must have a specific description to cancel the invoice.
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