Distribution - JDE1 (MOSC)

MOSC Banner

Brazil- Complementary ICMS Invoice

in Distribution - JDE1 (MOSC)

Hi,

We have a situation where a complementary ICMS invoice is required to be issued.

I have referred the Brazil localization implementation guide wherein there are some details given about this. (Topic #22)

Though, I'm not able to understand if this complementary invoice needs to be created from already approved invoice or need to create new Stand Alone NF.

I have tried to test both these but not getting result.

Please let me know if more details required.

Appreciate your help.

Thanks,

PW

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center