The system requests the users to fill CFOP while creating an Invoice in transaction VF01. This may happen:
- After implementing a Support Package
- After upgrading from release 4.7 to a higher release
- SAP ERP 6.0 and on
- SD Brazil Localization Enhancement
Obrigatório, Brazil, Brasil, Upgrade, Support Package, SP, Localização, Mandatório, verification, check, mandatory, required, cfop , KBA , XX-CSC-BR-SD , Sales and Distribution , Problem
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