You are running a STO scenario and the accounting document is not created for the inbound document posted via IDOC.
When you click on the accouting document of the NF of you inbound delivery, system raises the error VF062 - The accounting document has not yet been created.
- Localization Brazil
- Country-Specific Developments
- Material Management (MM)
- SAP R/3
- Nota Fiscal Eletrônica
VF062, inbound_delivery, Idoc, STO, J_1B_IM_TX_CALCULATE_TAX_NEW , KBA , XX-CSC-BR-MM , Materials Management , Problem
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