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SAP Knowledge Base Article - PreviewSymptom
During an STO (Transfer Posting) via MIGO transaction with more than one item, the user must fill some fields manually in the Nota Fiscal.
When the user tries to Post the document or enter in the Nota Fiscal again, the fields that were manually filled are cleared.
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Product
SAP ERP all versions
Keywords
NF-e, STO, Post, Nota Fiscal, CFOP, Fields, Manually, Cleared, Item Position, Transfer Posting, MIGO , KBA , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem
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