Date : 01/12/20 [12:05] Collections Page 1 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202011gloc Monthly 2020-11 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- Released | 01/12/20 | 12:05 | Not published ---------------------------------------------------------------------------------------------------- Solution Code | Description ---------------------+------------------------------------------------------------------------------ 1865232 | BR.STND: Standard equalization individual solution 1865232 1908714 | BR.STND: Standard equalization individual solution 1908714 1912700 | BR.STND: Standard equalization individual solution 1912700 2120529 | BR.STND: Standard equalization individual solution 2120529 2120729 | BR.STND: Standard equalization individual solution 2120729 2137829 | BR.STND: Standard equalization individual solution 2137829 2138268 | BR.STND: Standard equalization individual solution 2138268 2148852 | BR.STND: Standard equalization individual solution 2148852 2150385 | BR.STND: Standard equalization individual solution 2150385 2154220 | BR.STND: Standard equalization individual solution 2154220 2156569 | BR.STND: Standard equalization individual solution 2156569 2157159 | BR.STND: Standard equalization individual solution 2157159 2158011 | BR.STND: Standard equalization individual solution 2158011 2159589 | BR.CMG:Issued request occurrence not opening invoice schedule 2159793 | BR.STND: Standard equalization individual solution 2159793 2159905 | BR.STND: Standard equalization individual solution 2159905 2159942 | BR.INR: Stock point Customer owner warehouse 2159973 | BR.STND: Standard equalization individual solution 2159973 2160228 | BR.STND: Standard equalization individual solution 2160228 2160319 | BR.STND: Standard equalization individual solution 2160319 2160655 | BR.SLI: Close maintenance sales orders 2161035 | BR.STND: Standard equalization individual solution 2161035 2161045 | BR.NFE: Manual fiscal document - subcontracting - PIS Cofins 2161168 | BR.ACP:Interest Rate above 100 in invoice schedule 2161565 | BR.STND: Standard equalization individual solution 2161565 2161981 | BR.STND: Standard equalization individual solution 2161981 2162208 | BR.STND: Standard equalization individual solution 2162208 2162239 | BR.STND: Standard equalization individual solution 2162239 2162347 | BR.STND: Standard equalization individual solution 2162347 2162429 | BR.REC: Recalculate tax rate variance 2162736 | BR.PUR: RFQ - rejecting during approval 2162750 | BR.FAC: Error 112 on tfgld491 2162808 | BR.STND: Standard equalization individual solution 2162808 2162870 | BR.SLI:KB 2160580 complement 2162935 | BR.INR: Customer owned - NPT 2163283 | BR.STND: Standard equalization individual solution 2163283 2163342 | BR.STND: Standard equalization individual solution 2163342 2163363 | BR.SLI: Complement KB 2146798 2163598 | BR.STND: Standard equalization individual solution 2163598 2163601 | BR.SPT: Update in Fiscal Receipt Document Lines for Brazilian loc. 2163703 | AR.YAR: Total amount issue for REGINFO_CV_COMPRAS_CBTE. 2163745 | BR.FAC: Stock point - customer owned 2163929 | BR.FIT:Indirect Method's use issues 2164045 | BR.STND: Standard equalization individual solution 2164045 2164120 | BR.STND: Standard equalization individual solution 2164120 2164235 | BR.STND: Standard equalization individual solution 2164235 2164317 | BR.STND: Standard equalization individual solution 2164317 2164398 | BR.REC: Review KB 2136784 2164570 | RU.YRU: New parameter for registering Payment Documents 2164708 | BR.INR: Inventory Register - Fiscal Receipt value 2164888 | BR.CMG - Wrong message showed to process batch 2165157 | BR.STND: Standard equalization individual solution 2165157 2165263 | BR.FAC: Not calculating simulate cost for closed items 2165374 | BR.STND: Standard equalization individual solution 2165374 2165858 | BR.FIT: Expire brfitl283 2165941 | BR.PUR: Return order - Copy cost center 2165942 | BR.PUR: Insert work center manually 2166063 | BR.STND: Standard equalization individual solution 2166063 2166185 | BR.INA: Generating Inventory Variances without Fiscal Receipt Date : 01/12/20 [12:05] Collections Page 2 Standard_Data Company 0000 ---------------------------------------------------------------------------------------------------- Base VRC : B61L 10 gloc Export VRC B61L 10 gloc Collection Code : mn202011gloc Monthly 2020-11 ---------------------------------------------------------------------------------------------------- Collection Status | Export Date | Export Time | Published ----------------------------+-------------------+-------------------+------------------------------- 2166271 | BR.PUR: Purchase Order - Approving - Forecast Taxes 2166290 | BR.STND: Standard equalization individual solution 2166290 2166360 | BR.SLI: Supplier Goods Return - Price was wrong 2166378 | BR.STND: Standard equalization individual solution 2166378 2166380 | BR.REC: Updating discount additions 2166480 | BR.SLI: Additional costs ratio field was disabled 2166499 | BR.SLI: Fatal error 100 (Duplicate value) 2167780 | BR.PUR: Complement of KB 2165941 2167971 | BR.INA: Inventory Variance - Order by Fiscal Receipt 2168264 | BR.STND: Standard equalization individual solution 2168264 2168298 | BR.INR: Customer Owned - Stock Point 2168333 | BR.STND: Standard equalization individual solution 2168333 2168869 | BR.STND: Standard equalization individual solution 2168869