You have created a NFe which has a Benefit Code from a Region that is not the one for which the NFe was emitted.
Eg. A Sale is made from RS to RS using the Tax Law IC9, the view J_1BNFE_CB_ICMSV and J_1BATL1V are configured respectively:
The resulting NFe from RS to RS will get the Benefit Code "SAP Test" from IC9 assignment in J_1BATL1V, even though it is described for SP in J_1BNFE_CB_ICMSV:
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
J_1BNFE_CB_ICMSV, J_1BATL1V, BENEFIT, CODE, CBNEF , KBA , XX-CSC-BR-SD , Sales and Distribution , Problem
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