Notas Débito

Hola a todos,
Necesito hacer un reporte de todos los movimientos de mi empresa,pero tengo un pequeño problema que no se como diferenciar una Nota Débito de una Factura.
Gracias por su colaboració

Hola...
Complementando lo que comentan los otros colaboradores, para revisar todos los movimientos puedes utilizar la tabla OINM, que corresponde al diario de almacén, y en la cual se visualizan todos los movimientos de inventario.
Espero te sea de ayuda
Saludos Cordiales,

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Hi all!
I have to proccess a Flat file like this:
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20090330;756875163.00;1;15;Nota Débito
20090330;739214135.00;2;18;Nota Crédito
20090330;276225232.00;2;18;Nota Crédito
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I don't know how to set this in the communication channel beacose i don't have a ID for the rows.
Thaks!!!!

Hi
I am not sure whether we can achieve this with using FCC without Kieyfield value.
Instead you can use Java Mapping,
1. Use For loop and read a file by each line.
2. if i==o assign the values to Header node else to Records.
3. Use split function(java) to store the values for each elements.
Regards
Ramg

Nota Fiscal de Transferencia de Crédito / Débito de ICMS

Boa tarde pessoal,
No cliente que estou trabalhando, temos um cenário de transferência de crédito / débito de ICMS. Nesse cenário, configuramos uma nova categoria de nota fiscal e o processo é feito via NF writer. A Nota Fiscal é gerada sem problemas e o SEFAZ valida normalmente.
Porém, segundo o fiscal da empresa, a legislação fala que esse tipo de nota fiscal não deve sair no livro de saídas. Alguém saberia me dizer o que precisa ser feito para não sair no livro de saídas? lembrando que é uma nf de transferencia de crédito / débito de ICMS, então precisamos incluir uma linha de ICMS na aba de impostos com o valor fiscal desejado. Essa aba não pode ficar em branco.
Obrigado,
Marco

Olá Marco,
Referente a questão NF complementar de ICMS/IPI, existem algumas
considerações a serem feitas para que ela funcione corretamente.
Quando você gera um processo de vendas e na NF desse processo existe ba-
se de cálculo de ICMS, se você gerar um complemento de ICMS referencian-
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grava base de cálculo, isso porque na primeira NF já existiu uma.
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valor como base de cálculo, obrigatoriamente voce deverá informar na NF
complementar(Writer), mesmo porque na primeira nota, isso não ocorreu.
Se você não informar, qual valor o fisco deverá considerar para base
de cálculo do ICMS, sendo que para todos os valores de impostos
deveria existir uma base de cálculo ?
Então, na NF writer, quando não houver base na primeira NF, você obriga-
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plemento de ICMS/IPI.
Quando houver base de cálculo na primeira nota fiscal, então no comple-
mento não haverá necessidade dessa base, isso porque ela ja existiu no
primeiro documento.
Vale lembrar ainda que:
Para que o complemento possa funcionar corretamente, além de informar
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campo quantidade), e no campo em seguida, a que número de item da NF ele
se refere(Ex. 10,20 ou 30...).
Resumindo:
Para que possa aparecer somente o valor do ICMS complementar nos livros
fiscal,existe a necessidade de ter ocorrido base cálculo na primeira NF.
caso contrário, você obrigatoriamente deverá informar o valor da base de
cálculo também.
Outro ponto: verifique se este processo está corretamente configurado
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att,
Ruy Castro

Tipo de nota fiscal para crédito posterior

Olá pessoal do fórum, como vão?
Estou aqui tentando configurar uma categoria de nota para ser usada como crédito posterior, mas o número da Nf-e está sendo copiado do campo de referência da MIRO , ou seja, não fica em branco para ser gerado automaticamente pela RFC.
Como crédito posterior, configurei a nota da seguinte forma:
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Direçao: saída
Formulario: NF57 (saída para MM)
Porque estou configurando assim? Porque tenho o seguinte cenário:
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Agora eu preciso devolver somente o material... e a opção nota de crédito não me permite fazer o lançamento parcialmente.
Alguém ai sabe se nesse caso de crédito posterior, tem alguma config a mais?
Já procurei em todos os lugares, e o que achei é o que já fiz ...
Obrigada desde já pessoal!
Ótima tarde!
Cristina

Olá Cristina,
Vc está lançando o Débito Posterior como Custo complementar não planejado na aba detalhes da MIRO?
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Atte.,
Phillipe

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Hello Gurus,
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Case 1:
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Case 2
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type Exception report
message
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hi,
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If image file not exist in image path crystal report not open and give me exception error problem

Hi guys my code below show pictures for all employees
code is working but i have proplem
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fs.Close();
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catch (Exception ex)
// error handling
MessageBox.Show("Missing " + ImageName + "or nophoto.jpg in application folder");
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// Return Datatable After Image Row Insertion
Mark as answer or vote as helpful if you find it useful | Ammar Zaied [MCP]

I am having macbook air recently my iphotos did not open and was showing report apple and reopen but i came to know that by pressing alt and iphotos i open an new photo library and stored the pics but now how can i get the pics which i had in the earlier

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Well I'll guess you're using iPhoto 11:
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Back Up and try rebuild the library: hold down the command and option (or alt) keys while launching iPhoto. Use the resulting dialogue to rebuild. Choose to Repair Database. If that doesn't help, then try again, this time using Rebuild Database.
If that fails:
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Download iPhoto Library Manager and use its rebuild function. (In early versions of Library Manager it's the File -> Rebuild command. In later versions it's under the Library menu.)
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Possible to see at a glance who has/has not viewed pdf via the 'Tracker'?

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Cannot sync, error message "could not be read" for an iPod no longer in use

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Attempting to copy to the disk "old iPod name" failed. The disk could not be read from or written to.
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Windows confuses iPod with network drive or hard drive and may keep iPod from mounting or songs may seem to disappear

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