Enable Tax Validation for Fiscal Documents

You can compare the taxes calculated by the tax authority calculation engine with the Cloud ERP taxes in the Manage Fiscal Document Generation page and reprocess the transaction after the cause is corrected.

You can compare the taxes calculated by the tax authority calculation engine with the Cloud ERP taxes in the Manage Fiscal Document Generation page and reprocess the transaction after the cause is corrected. If the recalculated taxes don't match the taxes calculated by the tax authority calculation engine, the fiscal document status will remain in Error status.

Follow these steps:

1. Navigate to Setup and Maintenance.
2. Search for the Manage Localization System Options task.
3. Select the business unit.
4. Set the Enable Tax Validation on Fiscal Document option to Yes.
   Note: You must enable the Fiscal Document Generation Update for Brazilian VAT Reform feature to use the fiscal document tax validation.