I have a question about the payload generation of the supplier invoice.
We have a freight process included in the invoice of material.
In the invoice the material item and the freight condition, but in the payload, that is read by the partner (who carries out the tax calculations for Brazil), material assumes the freight unit price and the freight itself is not informed in the payload.
When we check the “nota fiscal” (display nota fiscal), the freight is with incorrectly calculated tax and the other base of material is incorrect because the unit value is wrong.
Has anyone ever experienced this? Where can I see the payload creation and analyze if we have how to tell which conditions have to be calculated tax or not?