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IMPOSTOS PIS E COFINS DE IS-OIL NAO ESTAO INDO PARA O XML DA NFE

Prezados,

Estamos em um projeto de IS-OIL, SAP Release EHP5 S.P. 05, e nos apareceu o seguinte problema nos testes da NF-e.

O PIS e COFINS estao configurados atraves das condicoes OI1A e OI1B, TAX GROUP OI1A e OI1B respectivamente, que faz com que na nota fiscal estes impostos sejam estatisticos.

Acontece que na funcao standard J_1B_NF_MAP_TO_XML, quando passa por um imposto estatistico com RECTYPE = 2 e com TAX GROUP diferente de PIS e COFI, nao aceita e nao leva os valores.

Pesquisamos por alguma nota na SAP, mas nao encontramos.

Algum de voces ja passou por este problema, podem nos ajudar por favor?

Antecipadamente agradeco,

Diogenes L. Souza

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 05, 2012 at 03:04 PM

    Prezados,

    Eu abri um chamado para a SAP a respeito desse problema, e depois de tentarem resolver o problema inclusive criando uma OSS NOTE especifica para o assunto, nao deu certo e a resposta final da SAP eu reproduzo abaixo :

    unfortunately I do not have such great news.

    I have just received the information from our LPM that SAP do not

    support industry specific conditions to be exported to the XML.

    The recomendation is that the customer implement the necessary

    modifications himself or look for a LPM and create a new development

    request.

    Saying this, you have to undo the modifications created by note 1671892

    and close this message

    Entao, diante dessa resposta, o jeito e desenvolver algo, ou solicitar o desenvolvimento caso haja tempo habil.

    Obrigado a todos,

    Diogenes

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  • Posted on Feb 06, 2012 at 03:40 AM

    Olá Diógenes,

    se houver tempo hábil no projeto, recomendo levar a questão à ASUG, e tentar escalar a questão junto ao subgrupo de NF-e.

    Abs,

    Henrique.

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