SAP Knowledge Base Article - Preview

2542974 - NF is not allowed with GL/Accounting J1B_ERP038


When you are creating an invoice via MIRO using the G/L accounting tab with a NF type, you press the Nota Fiscal button and a message error occurs.



SAP ERP all versions


MIRO, G/L accounting, J1B_ERP038, Nota Fiscal, Brazil, Brasil. , KBA , XX-CSC-BR-MM , Materials Management , Problem

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