{"id":12962,"date":"2016-10-24T13:45:21","date_gmt":"2016-10-24T12:45:21","guid":{"rendered":"http:\/\/orabr.com\/?p=12962"},"modified":"2016-10-24T10:48:43","modified_gmt":"2016-10-24T12:48:43","slug":"-contabilizacao-de-icms-e-icms-st-no-ri-para-invoice-type-accounting-flag-taxes-only","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=12962","title":{"rendered":"Contabiliza\u00e7\u00e3o de ICMS e ICMS ST no RI para Invoice Type Accounting Flag = TAXES ONLY."},"content":{"rendered":"

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Bom dia a todos. <\/p>\n
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Estamos enfrentando uma situa\u00e7\u00e3o de contabiliza\u00e7\u00e3o errada dos impostos de ICMS e ICMS ST das revers\u00f5es de invoices do RI, quando o Accounting Flag da INVOICE TYPE \u00e9 igual a TAXES ONLY.<\/div>\n
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Mapeamos os concurrents e identificamos um bug nas rotinas CLL_F189_TAX_ONLY_PKG e CLL_F189_TAX_ONLY_DET_PKG. O que ocorre \u00e9 que quando a invoice de revers\u00e3o \u00e9 processada, a contabiliza\u00e7\u00e3o dos impostos ICMS  e ICMS ST est\u00e3o sendo duplicados se compararmos com a invoice de entrada. Ou seja, onde deveriamos ter um d\u00e9bito a rotina est\u00e1 efetuando um cr\u00e9dito e vice e versa.<\/div>\n
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Efetuamos uma corre\u00e7\u00e3o nas packages e conseguimos sanar o problema, no entanto, gostaria de saber se alguem j\u00e1 passou pelo mesmo problema e se resolveram na unha ou se existe algum patch de corre\u00e7\u00e3o destas rotinas e se sim, qual seria.<\/div>\n
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Poderiam compartilhar alguma informa\u00e7\u00e3o?<\/div>\n
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Aqui utilizamos o Oracle Applications : 12.1.3.<\/div>\n
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Muito obrigado pela aten\u00e7\u00e3o.<\/div>\n
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Leandro T. Louren\u00e7o.<\/div>\n<\/p><\/div>\n<\/p><\/div>\n

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  Bom dia a todos. Estamos enfrentando uma situa\u00e7\u00e3o de contabiliza\u00e7\u00e3o errada dos impostos de ICMS e ICMS ST das revers\u00f5es de invoices do RI,… <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[56],"tags":[],"class_list":["post-12962","post","type-post","status-publish","format-standard","hentry","category-oracle"],"_links":{"self":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/12962","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=12962"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/12962\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=12962"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=12962"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=12962"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}