You post a Nota Fiscal with series = '0' and the field series appears blank after posting.
series, blank, 000, nota fiscal, série , KBA , XX-CSC-BR-NFEIN , Incoming Automation with SAP GRC NFe , XX-CSC-BR-MM , Materials Management , XX-CSC-BR-NFE , Nota Fiscal Electronica , How To
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.