SAP Knowledge Base Article - Preview

2898990 - CFOP first digit is not correctly determined for CT-e

Symptom

When performing a CT-e Sales Order scenario in which the Goods Sender is the Sold To party, the first digit of the CFOP is not correctly determined as per CT-e Technical Note 2013.014.


Read more...

Environment

CT-e Technical Note 2013.014 environment.

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA, on-premise edition 1511

Keywords

J_1BCTE_CFOP_D_V, J_1BCTE_PAR_MAPV, first, digit, CFOP, CT-e, CTE, 1690196, 1975232, goods sender, sold to, sold-to , KBA , XX-CSC-BR-TRA , Transportation , XX-CSC-BR-SD , Sales and Distribution , Problem

About this page

This 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.