SAP Knowledge Base Article - Preview

1757795 - [FAQ] NF-e and NF are missing as a Sales Return reference


  1. Create a Return Order in order to fulfill a customer return
  2. Enter the Nota Fiscal number with 9 digits
  3. Create an Invoice for the Return Order

At this point, an additional check for this number takes place and does not work because of the the number format (more than 6 digits).



  • SAP ERP Release Independent
  • SD/MM Localization - Brazil


SAP ERP all versions


Sales Returns, Devolução, Nota Fiscal, NFe, NF-e, Reference Number, Credit memos, Reference Field , KBA , XX-CSC-BR , Brazil , XX-CSC-BR-SD , Sales and Distribution , Problem

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