{"id":10581,"date":"2016-04-12T19:36:37","date_gmt":"2016-04-12T18:36:37","guid":{"rendered":"http:\/\/orabr.com\/?p=10581"},"modified":"2016-04-13T15:33:50","modified_gmt":"2016-04-13T18:33:50","slug":"RE-DUVIDA-DESPESAS-ACESSORIAS-BILLING","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=10581","title":{"rendered":"D\u00daVIDA DESPESAS ACESS\u00d3RIAS &#8211; BILLING"},"content":{"rendered":"<p><HTML><HTML><\/p>\n<div>  <span style=\"display:none\">&nbsp;<\/span><!--~-|**|PrettyHtmlStartT|**|-~-->  <\/p>\n<div id=\"ygrp-mlmsg\" style=\"position:relative;\">\n<div id=\"ygrp-msg\" style=\"z-index: 1;\"><!--~-|**|PrettyHtmlEndT|**|-~-->  <\/p>\n<div id=\"ygrp-text\">\n<div dir=\"ltr\">\n<div>\n<div>\n<div>\n<div>Oi Andr\u00e9,<\/p><\/div>\n<p>  Aqui as NFs s\u00e3o feitas manualmente no AR ent\u00e3o n\u00e3o posso usar as funcionalidades do OM.  <\/div>\n<p>  Se eu fosse colocar uma linha tipo TAX ent\u00e3o todos os Tipos de Transa\u00e7\u00e3o teriam que ter c\u00e1lculo de imposto, o que tamb\u00e9m n\u00e3o se aplica aqui.<\/p><\/div>\n<p>  Recebi outra sugest\u00e3o de colocar Despesas Acess\u00f3rias como se fosse um item, somente para somar na NF. Dessa forma tratei na customiza\u00e7\u00e3o para sair correto no xml e na danfe, deu certo!<\/p>\n<p>  <\/div>\n<p>  Obrigada!  <\/p>\n<div>\n<p>  <\/div>\n<\/p><\/div>\n<div class=\"gmail_extra\">  <\/p>\n<div class=\"gmail_quote\">Em 12 de abril de 2016 17:59, Andre Luiz Carranza <a href=\"mailto:andrecarranza1@hotmail.com\">  andrecarranza1@hotmail.com<\/a>  <span dir=\"ltr\">&lt;<a href=\"mailto:\" target=\"_blank\"><\/a>&gt;<\/span> escreveu:  <\/p>\n<blockquote class=\"gmail_quote\" style=\"border-left:1px #ccc solid;\"><p><u><\/u>  <\/p>\n<div style=\"background-color:#fff;\"><span>&nbsp;<\/span>  <\/p>\n<div>\n<div>\n<div>\n<div dir=\"ltr\">\n<div>Boa tarde.<\/div>\n<div>  <\/div>\n<p>  Esse valor deve vir do OM ou criar uma linha de imposto como DESPESAS_ACESSORIAS para que esse valor some no total da nota.  <\/p>\n<div>  <\/div>\n<div><span class=\"\">Att.;<\/p>\n<p><b><i><span style=\"FONT-FAMILY:'Palatino Linotype','serif';COLOR:#1f497d;FONT-SIZE:10pt;\">Andr\u00e9 Luiz Carranza&quot;<\/span><\/i><\/b><b><span style=\"COLOR:green;FONT-SIZE:10pt;\"><br \/>  <\/span><\/b><span style=\"FONT-FAMILY:Wingdings;COLOR:#1f497d;FONT-SIZE:10pt;\">(<\/span><span style=\"COLOR:#1f497d;FONT-SIZE:10pt;\">  <\/span><span style=\"COLOR:#1f497d;FONT-SIZE:7.5pt;\">(11) 98119-4405<\/span><span style=\"COLOR:#1f497d;FONT-SIZE:10pt;\"><br \/>  <\/span><span style=\"FONT-FAMILY:Wingdings;COLOR:#1f497d;FONT-SIZE:10pt;\">8<\/span><span style=\"COLOR:#1f497d;FONT-SIZE:10pt;\">&nbsp;<\/span><i><span style=\"COLOR:green;FONT-SIZE:8pt;\">&nbsp;<\/span><\/i><span style=\"COLOR:#1f497d;FONT-SIZE:11pt;\"><span style=\"COLOR:#1f497d;FONT-SIZE:11pt;\"><a href=\"mailto:andrecarranza1@hotmail.com\" target=\"_blank\"><i><span style=\"FONT-SIZE:8pt;\" lang=\"EN-US\"><font color=\"#0000ff\">andrecarranza1@hotmail.com<\/font><\/span><\/i><\/a><\/span><\/span><\/p>\n<p><i><span style=\"COLOR:#1f497d;FONT-SIZE:8pt;\" lang=\"EN-US\">Skype: <\/span><\/i><i><u><span style=\"COLOR:blue;FONT-SIZE:8pt;\" lang=\"EN-US\">andrecarranza<\/span><\/u><\/i><\/p>\n<p><i><span style=\"COLOR:blue;FONT-SIZE:8pt;\" lang=\"EN-US\"><b><i><span style=\"FONT-FAMILY:Webdings;COLOR:green;FONT-SIZE:24pt;\"><font size=\"1\"><\/font><\/span><\/i><\/b><\/span><\/i>&nbsp;<\/p>\n<p><i><span style=\"COLOR:blue;FONT-SIZE:8pt;\" lang=\"EN-US\"><font style=\"FONT-SIZE:8pt;\" size=\"1\"><b><i><span style=\"FONT-FAMILY:Webdings;COLOR:green;FONT-SIZE:24pt;\">P<\/span><\/i><\/b><b><i><span style=\"FONT-SIZE:7.5pt;\"><font color=\"#000000\">  <\/font><\/span><\/i><\/b><\/font><font style=\"FONT-SIZE:8pt;\" size=\"1\"><b><i><span style=\"COLOR:green;FONT-SIZE:10pt;\">Antes de imprimir<\/span><\/i><\/b><i><span style=\"COLOR:green;FONT-SIZE:10pt;\"> pense em sua responsabilidade e compromisso com o<b> MEIO AMBIENTE!<\/b><\/span><\/i><\/font><span style=\"FONT-FAMILY:'Times New Roman','serif';FONT-SIZE:12pt;\"><\/span><\/span><\/i><\/p>\n<p>  <i><span style=\"COLOR:#1f497d;FONT-SIZE:8pt;\" lang=\"EN-US\"><\/span><\/i><\/p>\n<p>  <\/span>  <\/p>\n<div><span class=\"\">  <\/p>\n<hr>\n<p>  To: <a href=\"mailto:\" target=\"_blank\"><\/a><br \/>  From: <a href=\"mailto:\" target=\"_blank\"><\/a><br \/>  <\/span><br \/>  Subject:   D\u00favida Despesas Acess\u00f3rias &#8211; Billing  <\/p>\n<div>\n<div class=\"h5\">\n<p>  <span>&nbsp;<\/span>  <\/p>\n<div>\n<div>\n<div>  <\/p>\n<div dir=\"ltr\">\n<div>\n<div>\n<div>\n<div>Boa tarde Grupo!<\/p><\/div>\n<p>  Voltando nesse assunto&#8230;o campo OUTRAS DESPESAS ACESS\u00d3RIAS n\u00e3o soma no total da NF no Billing, j\u00e1 tratei isso na interface do Mastersaf mas mesmo assim a SEFAZ Rejeita. Ou seja, a soma \u00e9 obrigat\u00f3ria.<\/p><\/div>\n<p>  Algu\u00e9m j\u00e1 passou por isso? Precisou customizar o Oracle?<\/p><\/div>\n<p>  Estou da vers\u00e3o 11.5.10.2<\/p><\/div>\n<p>  Obrigada!  <\/div>\n<div>  <\/p>\n<div>Em 11 de maio de 2015 12:07, Vania Giorgi Lopes Puerta <span dir=\"ltr\">&lt;<a href=\"mailto:vania.lopesp@gmail.com\" target=\"_blank\">vania.lopesp@gmail.com<\/a>&gt;<\/span> escreveu:  <\/p>\n<blockquote style=\"border-left:1px #ccc solid;\">\n<div dir=\"ltr\">\n<div>Bom dia grupo!!<\/div>\n<div>&nbsp;<\/div>\n<div>Estou com uma d\u00favida: no Billing o campo de &quot;Outras Despesas Acess\u00f3rias&quot; n\u00e3o entra na soma da NF mas no Mastersaf ele inclui esse valor na soma, o que gera um erro.<\/div>\n<div>&nbsp;<\/div>\n<div>Como devemos trabalhar nesse caso?<\/div>\n<div>&nbsp;<\/div>\n<div>Estou na R11.<\/div>\n<div>&nbsp;<\/div>\n<div>&nbsp;<\/div>\n<div>&nbsp;<\/div>\n<div>&nbsp;<\/div>\n<div>Obrigada,<\/div>\n<div>Vania<\/div>\n<\/p><\/div>\n<\/blockquote><\/div>\n<p>  <\/div>\n<p>  <\/div>\n<div style=\"color:#fff;min-height:0;\"><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div style=\"color:#fff;min-height:0;\"><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/blockquote><\/div>\n<p>  <\/div>\n<\/p><\/div>\n<p>  <\/HTML><\/HTML><\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Oi Andr\u00e9, Aqui as NFs s\u00e3o feitas manualmente no AR ent\u00e3o n\u00e3o posso usar as funcionalidades do OM. Se eu fosse colocar uma linha&hellip; <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[56],"tags":[],"class_list":["post-10581","post","type-post","status-publish","format-standard","hentry","category-oracle"],"_links":{"self":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/10581","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=10581"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/10581\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=10581"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=10581"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=10581"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}