Lines in ri x po

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Good afternoon everyone!


I have a PO with 200 lines, each with a tax classification. The same classifications are registered in RI. Also set up the default 00000000 classification on both modules.

When I perform a receipt, I put the PO number on the Default Document tab and even then the lines are blank, with this I have to put one by one manually.

Someone could tell me, what's wrong.

I am using R. 11.I

follows the evidence of the test.

EVD_INV.docx

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Did you check the setup fiscal information of items (PO) in RI?
Check:

RI Answer> Items> Tax Information

On this screen it is possible to associate the item with your due fiscal classification .

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This setup is already performed

thanks

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So the CFO field is blank, the information of this LOV is recovered from where?

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Did you make the setup CFO X use?

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Have you made the setup CFO x use?

This setup has already been performed. So much that I can insert the lines manually.

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This functionality is é validates when use is the same for all rows. If you have a line with equal use of services and another line equal to industrialization, it will not work. If all lines have the same use and it is not working, see if this use is with associated CFO. If you are and yet it's not working, open a call on Metalink because you have a bug.

Now, if you want all rows with different uses and CFOS charge automatically, I suggest migrating to 12, as this functionality exists in this version.

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I'm very obliging, I think I have a bug.

Hugs

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Did you check if all items are with the tax rating associated with item registration? I say this because Fabiana is right, R12 may have different uses and cfOPs, but to work all items must be with that faulted (tax class) attribute.

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I got another po that has only two items and I checked that the tax classification is associated with the item and it is set up in RI.

I am suspicious that it is a bug.

Thank you

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Good afternoon to all!


I have a PO with 200 lines, each with a tax classification. The same classifications are registered in RI. Also set up the default 00000000 classification on both modules.

When I perform a receipt, I put the PO number on the Default Document tab and even then the lines are blank, with this I have to put one by one manually.

Someone could tell me, what's wrong.

I am using R. 11.I

follows the evidence of the test.

EVD_INV.docx

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On the screen where you typed the PO Default number, you must enter the default CFO.

If CFOP is different for PO lines, the rows will not be filled automatically.

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So when I click on CFO DEFAULT A LOOV is blank. Do you have any idea?

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You have to enter the CFO that will be used in the rows of the notes.