Product:

Microsiga Protheus

Versions:

12.1.17

Occurrence:

In the event of full posting of bill payable of type: NF does not automatically post TX bills the same way as in accounts receivable

Step-by-Step

When there is withholding on issuance in accounts payable, as soon as the NF payable is issued, bills of type TX are generated corresponding to each tax (PIS, COFINS, CSLL, IRRF...). When the NF posting is executed, it is paying the supplier and the TX bill will not be posted, because these bills refer to the UNION, not to the Supplier. This is why TX bills are not automatically posted when NF is posted.
In accounts receivable, consider that the customer is responsible for tax collections (deductions), not the company. As soon as the bill is posted in accounts receivable. Bills of deductions in accounts receivable are posted as soon as the NF receivable is posted.

Note

How can you identify a bill payable with tax from the generator bill?
{+}http://tdn.totvs.com/pages/releaseview.action?pageId=232821364+