Adiantamento de Cliente em nf com itens só imposto

Prezados Colegas,
Estou enfrentando um problema com a rotina de adiantamento:
Temos uma NF de saida onde temos itens com a flag só imposto marcada e itens sem a flag marcada.
Quando adiciono o adiantamento e tento visualizar o lançamento contábil recebo a seguinte mensagem de erro:
Impossível utilizar cálculo apenas de imposto em um documento pago por adiantamento [Nota fiscal de Saída - linhas - Só imposto][line: 2] [Mensagem 439-191].
O item sem a flag só imposto é o primeiro item da NF e tem saldo suficiente para compensar o adiantamento, como posso resolver esta situaçao?
Os itens só imposto sào materiais ora sendo devolvidos ao cliente os quais nao podem ser cobrados, apenas seus valores irao compor o valor total dos produtos, mas apenas a industrializaçao será cobrada e tributada.

Olá Eduardo,
Antes de mais nada obrigada pela resposta ...
Nós emitimos uma nota fiscal de entrada, ou seja, efetuamos uma venda de um aparelho para o cliente e este cliente nos devolveu este aparelho com uma nota dele e estamos dando entrada neste nota via processo de SD.
Porém na transação J1BNFE o campo do CPNJ está em branco, e este campo do CNPJ é o nosso o da VIVO, o cadastro está normal, pois já efetuamos diversas vezes este processo e nenhum ficou neste cenário.
Muito Obrigada,
Val

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          >[email protected]
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          >> >
          >> >"Mike Reiche" <[email protected]> wrote in message
          >news:<[email protected]>...
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          >> >> Mike
          >> >>
          >> >> [email protected] (Justin Meyer) wrote:
          >> >> >I am trying to access the same stateful session bean from multiple
          >> >> >clients. I also want this bean to have failover support so we want
          >> >to
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          >tried
          >> >> >to solve this problem, but it does not seem to be working. Any
          >> >> >insight would be greatly appreciated!
          >> >> >
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          >> >a
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          >> >> >come from various clients. So after using the bean the first client
          >> >> >stores the handle to the bean (actually the replica aware stub)
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          >> >be
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          >> >> >client retrieves the handle gets the replica aware stub and makes
          >> >a
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          >> >for
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          >> >> >
          >> >> >Thanks in advance,
          >> >> >Justin
          >>
          >
          >

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