You are trying to entry a NFS-e in the system through invoice receipt process or MIRO transaction and you are getting the error message 8B 235 - Format of external NF number/s.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
NFS-E, NFSE, 6, 9, NFENUM, NFNUM, ELECTRONIC, ELETRONIC, ELETRONICA, NF-E, NFE, VERIFICATION CODE, CÓDIGO DE VERIFICAÇÃO, 8B 235, Format of external NF number/s, 8B235 , KBA , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , How To
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