2542974 - NF is not allowed with GL/Accounting J1B_ERP038 | SAP Knowledge Base Article

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2542974 - NF is not allowed with GL/Accounting J1B_ERP038

Symptom

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.


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Product

SAP ERP all versions

Keywords

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

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