Symbolic Return Consigned Material
Based on the consumption identified from the consigned inventory, LN creates a billable line in the Fiscal Documents (lpbra3600m000) session to issue a Symbolic Return Invoice. This invoice line must be composed and submitted to the Tax Engine for processing.
To process the symbolic return of consigned material:
- Select the billable line on the Billable Lines tab in the Fiscal Documents (lpbra3600m000) session and click . The billable line Status is updated to .
- Select the invoice line on the Outbox Order tab in the Fiscal Documents (lpbra3600m000) session and click . The Invoice Status is updated to .
- Verify the generated reference of the invoice in the Fiscal Reference field on the Fiscal Document tab.
- Verify the fiscal document details in the Document Data section of the Invoicing (btsli2100m900) session.
- Select the invoice line on the Lines tab in the Invoicing (btsli2100m900) session and click to view the invoice line details. The Lines – Details (btsli2101m900) session is displayed.
- Verify that the data of the third party is automatically updated on the Third Party Return tab in the Lines – Details (btsli2101m900) session.
- Print the electronic invoice.
- Select an invoice and click Invoicing (btsli2100m000) session. The Process NFe Return (btnfe8220m000) session is displayed. in the
- Click to request for the return of electronic invoice and integrate the accounting entries.