fcastro
Member
I'm using Localization Brazil, and when we run P42800 for a Sales Order using a Payment Terms with Discount and Installment, additional not desirable records are created in A/R. Also Doc Pay item (SFX) is out of sequence.
Example:
Document 18702 - Amount 2.456,86
Payment Terms: 3 installment 30/60/90 days
A/R (F0311)
Dct Doc SFX Open Amount PST
RI 18702 001 818,87 A
RI 18702 003 818,87 A
RI 18702 004 819,12 A
RI 18702 002 P
RI 18702 005 P
RI 18702 006 P
Does anyone have ever seen this ? It seems that "ICMS Tax Line" (lnty='BX') is the problem.
Example:
Document 18702 - Amount 2.456,86
Payment Terms: 3 installment 30/60/90 days
A/R (F0311)
Dct Doc SFX Open Amount PST
RI 18702 001 818,87 A
RI 18702 003 818,87 A
RI 18702 004 819,12 A
RI 18702 002 P
RI 18702 005 P
RI 18702 006 P
Does anyone have ever seen this ? It seems that "ICMS Tax Line" (lnty='BX') is the problem.