SAP Knowledge Base Article - Preview

2902146 - In a Batch Split scenario the Valuation Type from the sub items are not taken to the Nota Fiscal

Symptom

You are performing a Batch Split scenario and in this scenario, you have one main item which does not have a valuation type and the sub items have. The Valuation Type is not taken to the items in the Nota Fiscal.


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Product

SAP ERP 6.0

Keywords

 Valuation Type, Valuation, batch, batch split, nfe, nota fiscal, delivery , KBA , XX-CSC-BR-SD , Sales and Distribution , XX-CSC-BR-NFE , Nota Fiscal Electronica , Known Error

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