Product:
Microsiga Protheus
Versions:
12.1.17
Occurrence:
HELP_NODELETA: Cancellation of Bill Posting in Accounts Payable
Step-by-step:
The withholding of PIS/COFINS/CSLL taxes is defined in the issue. As exemplified below, it has the TX bills corresponding to each tax posted and also the NF is posted:
When the NF bill is posted, this help message is displayed: NODELETA
In this scenario, you need to cancel first the postings of TX bills to then cancel the NF posting. But adjusting the parameter: MV_CB10925=1, you can make one more attempt to cancel the posting of the same NF and a new help message is displayed:
Selecting the option: "Yes", the system allows you to cancel the NF posting only, and the TX bills remain posted: