How to receive a software item in FDC Brazil Localization Module that do not have Brazilian Invoice?
in Costing
Summary:
We have a item Software Windows for example that we need to inventor control in a company in Brazil. So Brazil acquires this via Purchase Order sent to US. So after this PO item arrives in custom broker in Brazil the government does not generate a Brazilian Invoice (NF) because this looks like a service and then we can not receive in FDC (FDC needs the PO and Brazil NF to be processed).
Related information: We have the commercial invoice from US but this is not accepted in FDC
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