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2367184 - Error "VF062 - The accounting document has not yet been created" in Stock Transfer Order with IDoc in the inbound delivery


The Stock Transfer Order - STO  scenario for Brazil is being performed and idoc is used to post the inbound delivery.

An attempt to display the accounting document after the inbound document has been posted results in the system raising the error "VF062 - The accounting document has not yet been created".



SAP ERP all versions


VF062, inbound_delivery, Idoc, STO, J_1B_IM_TX_CALCULATE_TAX_NEW,inbound, transferencia, entrada, nota fiscal, NFE, NF, 861,862, remessa, brazil, brasil, localization, localização     , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem

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