Posting sales order(customer is final user and interstate) with session date 12/29/2016 and doing return order with session date 1/18/2017. After posting return order and export NFE process, XML file is rejected with 699 error code because of
The changes in the hotfix contain solution, for final user and it is interstate then return order invoice date should be consider original sale order invoice date.
ID članka: 4015009 - posljednja izmjena: 8. ožu 2017. - verzija: 1