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ISS - MIRO

Oct 31, 2017 at 11:43 PM

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Former Member

Olá Pessoal, tudo bem?

Por acaso lguém já passou por essa situação, percebi que o sistema quando é considerado o campo RevFatBasServ, no momento de registrar a MIRO o sistema faz um recalculo considerando o valor do imposto do ISS, como se não reconhecesse que o ISS já esta considerado na J_1BKON1V (MS/MS0000), quando desativamos esse fleg do PO o sistema se comporta corretamente.

Por favor, alguém teria alguma dica.

Desde já agradeço a ajuda.

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3 Answers

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Pablo Casamayor Nov 02, 2017 at 04:28 PM
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Dibyendu Patra Nov 01, 2017 at 03:10 AM
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Hopefully this KBA can help 1623957 - MM BR WHT - Issues with ISS at MIRO

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Former Member Nov 01, 2017 at 01:58 PM
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Hi Dibyendu Patra

Thanks for your help. I was checking the document previously all the set up was done but it is not working.

Thanks in advance,

Best Regards

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