Overview of Managing Fiscal Document Variations

You can learn about fiscal document processing variations in the fiscal document lifecycle.

The Fiscal Document Generation feature performs the regular approval flow. It also enables you to:
  • Cancel the fiscal document when it is approved by the tax authority; the goods or services are not shipped or provided.

  • Void a fiscal document if you want to report to the Tax Authority that you cannot use the fiscal document number.

  • Generate the fiscal document in contingency mode so that the goods can be shipped regardless of any communication issues with tax authority.

  • Review taxes returned by city tax authority when they are different from the calculated taxes.

The Fiscal Document Generation tasks to handle these flows are the same, whether the fiscal document is generated in Inventory Management or Receivables.