Faturamento

Rejeição 871: O campo Forma de Pagamento deve ser preenchido com a opção “Sem Pagamento”

Transmissão Nota Fiscal

Causa: A rejeição ocorre pois a SEFAZ não aceita que essa nota tenha cobrança (não pode haver condição de pagamento nem parcelas na previsão financeira)

Solução: Em Cadastros > Fiscal > CFOP, é necessário selecionar o CFOP que está utilizando na nota, clicar em editar e desmarcar a flag “Gerar Financeiro”

Rejeição, Rejeicao

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