SPED - Block K - Record 0220

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Situation

I'm developing the Block K (valid from 2016) on SPED EFD , and I'm having trouble validating other than unit conversion.

Test structure 

|0190|CX|CX.|
|0190|UN|UN.|
|0190|PC|PC.|
|0200|10001|ITEM 1|||CX|00|87089990||||17,00|
|0200|10002|ITEM 2|7899749104130||UN|00|87085099||||17,00|
|0200|10003|ITEM 3|||PC|00|84822010||84||17,00|
|0200|10004|ITEM 4|7892063009129||PC|00|84835090||||17,00|
|0220|CX|10|
...
|K100|01112016|30112016|
|K200|30112016|10001|10|0||
|K200|30112016|10002|3|0||
|K220|03112016|10001|10002|10|
|K220|03112016|10003|10004|1|

Analyze

Block

0190 = Used unit
0200 = Identification of the items present in the document
0220 = Required when unit conversion

K100 = Inventory Determination Period
K200 = Total in stock at the end of the month
K220 = Item conversions

Operation

As you can see, I'm doing two conversions:
10001 = > 10002 - conversion to different units, required 0220.
10003 = > 10004 - conversion to the same unit, free from 0220.

Practice

In the system I'm converting the CX (box) to the UN (unit), ie I'm opening the box for separate sale.

1 (CX) = > 10 (UN)

Tests

  • |0220|CX|10|
  • |0220|UN|10|
  • |0220|CX|0,1|
  • |0220|UN|0,1|

    • All generated the same error.

    SPED Report

      

    The 0220 record is required when 0200 cod_item has been used in the k220 COD_ITEM field, and it has a different unit of measure than the code entered in COD_ITEM_ORI.

    Doubt

    Does anyone know how to validate the conversion?

        
    asked by anonymous 11.12.2015 / 19:12

    1 answer

    1

    Boss has to stay like this 

    |0190|CX|CX.|
|0190|UN|UN.|
|0190|PC|PC.|
|0200|10001|ITEM 1|||CX|00|87089990||||17,00|
|0200|10002|ITEM 2|7899749104130||UN|00|87085099||||17,00|
|0220|CX|5|
|0200|10003|ITEM 3|||PC|00|84822010||84||17,00|
|0200|10004|ITEM 4|7892063009129||PC|00|84835090||||17,00|
|0220|CX|10|
...
|K100|01112016|30112016|
|K200|30112016|10001|10|0||
|K200|30112016|10002|3|0||
|K220|03112016|10001|10002|10|
|K220|03112016|10003|10004|1|

    See in K220 that you try to perform an internal transaction but the PVA does not know how many for how many. Because the units between the transactions are distinct between the products.

    Ex. Product 10001 is registered as CX, product 10002 is registered as UN, then you try to make a transfer between these products and the system will not know how many units has actually changed, so you need to put the conversion from 10002 to the 10001 unit in the case of UN -> CX.

        
    11.12.2015 / 22:11
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