on 10-09-2014 4:25 AM
Boa noite pessoal,
Estamos trabalhando na NF-e 3,10 e nos primeiros testes, temos os seguintes erros, que acredito sejam referentes a cadastro do que parametrização. Confere? Alguém teve o mesmo problema?
S:J1B_NFE_ERP_GRC:226 IDE-IND_FINAL Indicates Transaction with Consumer
S:J1B_NFE_ERP_GRC:226 IDE-IND_PRES Buyer's Presence
Validation error: field IDE-SERIE: Series. Content not allowed (01)
S:J1B_NFE_ERP_GRC:226 PARTNER-DEST[2]-IND_IEDEST Recipient's IE Indicator
Muito obrigada
Fabiana
São erros de validação, reveja os campos e trate o conteúdo de acordo com o manual do contribuinte.
Att;
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Olá,
Esses campos são preenchidos na função J_1BNF_FILL_ADDITIONAL_FIELDS. Parte deles é preenchido nos códigos abaixo:
INF_FINAL
IF ls_nfdoc-ind_final IS INITIAL. "1933985
ls_nfdoc-ind_final = lc_0. "1933985
IF ls_nfdoc-ind_iedest = lc_9 OR "1933985
ls_nfdoc-cpf IS NOT INITIAL OR "2050824
ls_nfotp-stcd2 IS NOT INITIAL. "2050824
ls_nfdoc-ind_final = lc_1. "1933985
INDPRES
IF ls_nfdoc-model = lc_55. "1933985
" AND ls_nfdoc-xmlvers > lc_30. "1933985
*We verify if ind_pres and ind_final is initial "1933985
*because this field could be filled by BAPI "1933985
IF ls_nfdoc-ind_pres IS INITIAL. "1933985
IF ls_nfdoc-doctyp = lc_2 OR "2038751
ls_nfdoc-doctyp = lc_8. "2038751
ls_nfdoc-ind_pres = lc_0. "1933985
ELSE. "1933985
ls_nfdoc-ind_pres = lc_9. "1933985
att,
REnan
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