SAP Knowledge Base Article - Preview

1889847 - Missing fields for One-Time-Customer (OTC) in Nota Fiscal


  • When creating a Nota Fiscal for a company code in Brazil, using transaction code /J1B1N for an One-Time-Customer (OTC), some fields are missing
  • These fields could be address related, such as street number, country or it could even be the jurisdiction code
  • Below screenshot represents both the correct and the incorrect representation of the Nota Fiscal writer for an OTC.

 right and wrong configuration.png



  • Country-Specific Developments
  • Brazil
  • Sales and Distribution


SAP ERP all versions


one-time, one-time customer, one-time vendor, one-time account, OT Partner OTC, Nota Fiscal, J1B1N, NFe, writer, missing, address, jurisdiction, TXJCD, Brazil, , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , Problem

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