When you are creating an invoice via MIRO using the G/L accounting tab with a NF type, you press the Nota Fiscal button a message occurs.
MIRO, G/L accounting, J1B_ERP038, Nota Fiscal , KBA , XX-CSC-BR-MM , Materials Management , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.