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Devolução de NFe do Cliente (REB) não aparece no Livro Fiscal de Entrada

Olá,

Pessoal, as NFes de Devolução com NFe do cliente não estão indo para o livro Fiscal. O problema acredito deve ser porque elas estão com o Status de "Waiting for response" quando acredito deveria ser gerada como autorizada.

Logo que faço o doc. de crédito na VF01, a NFe de entrada é gerada, com flag de Eletronico, com numeração que é copiada da referência da Ordem e com o Status de "Waiting for response". Ao entrar no monitor de NFe percebo que a Nfe está com uma interrogação e com log de não enviada, pois não há necessidade de ser enviada.

Vou então na J1B2N para completar a NFe com os dados de Protocol Number, Random Number e Check digit, porém, ao salvar a NFe, ela sai do monitor de Nfe mas não aparece no livro fiscal de entrada. Eu sei que no livro são exibidas somente as NFes aprovadas, por isso acredito que seja por causa do Status.

Alguém tem alguma idéia de como solucionar isso?

Desde já agradeço,

Att.

Samuel DIas

SAP SD Consultant

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2010 at 02:49 PM

    Hello Samuel;

    For implementing the correction manually, proceed as follows:

    - go to note 1094041

    - withing the note go to correction instructions for release 600

    - go to object REPS LJ1BGF01

    correct the source code in your system

    according to the instructions in the object

    >> FORM FILL_NF_HEADER_INTERF

    >> Delta 1

    >> Kontext-Block

    MOVE wvbrk-fkdat TO wnfdoc-pstdat.

    MOVE wlocalcurr TO wnfdoc-waerk. "NF always in local curr

    MOVE sy-uname TO wnfdoc-crenam.

    >> Delete-Block

    IF wvbrk-valdt IS INITIAL. " determine baseline

    >> Insert-Block

    IF wnfdoc-form IS INITIAL AND " NFe 1094041

    NOT wnfdoc-nfe IS INITIAL. " NFe 1094041

    wnfdoc-docstat = '1'. " NFe 1094041

    ENDIF. " NFe 1094041

    IF wvbrk-valdt IS INITIAL. " determine baseline

    >>Ende Modularisierungseinheit FORM FILL_NF_HEADER_INTERF

    >>Ende des Deltas

    "REB return process in SD: incoming NF-e, which is not subject to

    an authorization process at the receiving side, will

    automatically have the document status being set to '1'

    (authorized).

    "

    I hope this clue can help you a lot.

    Regards

    Ruy Castro

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    • (Segue apenas uma tradução para a resposta original do Ruy.)

      -

      -


      Olá Samuel;

      Para implementar manualmente a correção, proceda assim:

      - abra a nota 1094041

      - procure as correções para o release 600

      - procure o objeto REPS LJ1BGF01

      corrija o código em seu sistema de acordo com as instruções no objeto

      ************************************************************************

      >> FORM FILL_NF_HEADER_INTERF

      >> Delta 1

      >> Kontext-Block

      MOVE wvbrk-fkdat TO wnfdoc-pstdat.

      MOVE wlocalcurr TO wnfdoc-waerk. "NF always in local curr

      MOVE sy-uname TO wnfdoc-crenam.

      >> Delete-Block

      IF wvbrk-valdt IS INITIAL. " determine baseline

      >> Insert-Block

      IF wnfdoc-form IS INITIAL AND " NFe 1094041

      NOT wnfdoc-nfe IS INITIAL. " NFe 1094041

      wnfdoc-docstat = '1'. " NFe 1094041

      ENDIF. " NFe 1094041

      IF wvbrk-valdt IS INITIAL. " determine baseline

      >>Ende Modularisierungseinheit FORM FILL_NF_HEADER_INTERF

      >>Ende des Deltas

      "REB return process in SD: incoming NF-e, which is not subject to

      an authorization process at the receiving side, will

      automatically have the document status being set to '1'

      (authorized).

      *"*

      Espero que essa dica lhe ajude.

      Atenciosamente

      Ruy Castro

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