When you process a returned order's sales order (SO) (Document model = 55) for an interstate final user, the NF-e is being rejected by the government and the following error message is returned:
"699 Rejection - Interstate ICMS % does not match to the expected for the NFe issue date year."
The changes in the hotfix make sure for final user and it is interstate then the return order invoice date should be consider the original sale order invoice date.
Id. de artículo: 4020775 - Última revisión: 23-04-2017 - Revisión: 1