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Re: SPED PIS/COFINS D100 NF modelo 57

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Oi Kell,


Olhei o código do programa.


Para ser reportado o campo action_requ ( step required ) precisa estar com C, o campo DOCSTA precisa estar com 1, os campos scssta e cancel precisam estar em branco e os campos authcod, docnum9 e CDV têm que estar preenchidos.


Pode verificar o seu documento e confirmar se as informações estão corretamente preenchidas assim?


O código está abaixo:


IF sy-subrc IS INITIAL.

         CHECK ( ls_nfe_active-action_requ = 'C' ).

 

         CASE ls_nfe_active-docsta.

           WHEN '1'. "auth

*        incoming and emitted by third-party

             IF ( ls_j_1bnfdoc-direct = 1

                 OR ls_j_1bnfdoc-direct = 4 )

               AND ls_j_1bnfdoc-entrad IS INITIAL.

 

               CHECK ( ls_nfe_active-scssta IS INITIAL )

                     AND ( ls_nfe_active-cancel IS INITIAL )

                     AND ( ls_nfe_active-authcod IS NOT INITIAL )

                     AND ( ls_nfe_active-docnum9 IS NOT INITIAL )

                     AND ( ls_nfe_active-cdv IS NOT INITIAL ).


att,

Renan Correa


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