Understanding How to Create the Text for the Correction Letter

If discrepancies exist between the amounts that the system calculates and the calculations that the supplier sent on the nota fiscal, you can generate a letter to the supplier requesting a correction. You use the Next Number - Fiscal Books (P7602B) program to define a report type and create the text for the letter. When you create a report type of CC (correction) and associate opening and closing text to the report type, the system prints the details of the discrepancies between the nota fiscal that you received and the amounts that were calculated by the system when you use the Nota Fiscal Check & Close (P76B900) program generate the correction letter.