Nota Fiscal Type - P4312BR (BrazilLocalization)
Dear, To meet the Company's need, it is necessary that the NF Legal Model Type automatically comes as 57 in the receipt application (P4312BR). I created a new Nota Fiscal Type in UDC 70/TY (Copy of BRNFI-NA) and then I made the adjustment in application P76B008 with the Nota Fiscal Type and NF Legal Model Type 57. When receiving order, an error appears saying "Invalid Nota Fiscal Type" "CAUSE: The value entered is not an inbound nota fiscal type." What other adjustment would I need to make to use the NF Legal Model Type created?
Tagged:
0