You are running a STO scenario for Brazil.
You use idoc to post the inbound delivery.
After the inbound document is posted you try to display the accouting document and system raises the error VF062 - The accounting document has not yet been created.
VF062, inbound_delivery, Idoc, STO, J_1B_IM_TX_CALCULATE_TAX_NEW,inbound, transferencia, entrada, nota fiscal, NFE, NF, 861,862, remessa, brazil, brasil, localization, localização , KBA , XX-CSC-BR-MM , Materials Management , Problem
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