01. GENERAL DATA

Product:

Product Line:

Datasul Line

Segment:

Module:

TOTVS Backoffice (Datasul Line) - Invoicing (MFT)

Function:

IRMA Add (RE3201)

Country:

United States

Ticket:


Requisite/Story/Issue (enter related requisite):

DMANMI03-18511


02. STATUS/REQUISITE

When generating a Credit Memo invoice type in the Closing routine of an RMA in the RMA Add (RE3201) program, an error is displayed: 57644 - Invalid increase or difference %.

03. SOLUTION

The passing of information during the Credit Memo generation when closing the RMA in the RMA Add (RE3201) program was adjusted, ensuring that the Currency and the Conversion Rate are correctly populated, according to the data of the original invoice.

04. OTHER INFORMATION

Non-applicable

05. RELATED SUBJECTS