Symptom
You are posting an invoice using the NF-e Incoming Automation solution (also known as GRC Inbound) and the error M8 147 - Account determination for entry & not possible is raised.
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Environment
- Localization Brazil
- Country/region-specific Developments
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletrônica)
Product
Keywords
M8 147, M8147, incoming, automation, invoice, NFEIN, GRC, inbound, Brasil, Brazil, localization, MIRO, DIF, transaction, chart of accounts, NF-e, transação, conta, chave de conta, diferença, nota fiscal , KBA , m8 147 , m8147 , incoming , automation , invoice , nfein , grc , inbound , brazil , localization , miro , dif , transaction , chart of accounts , nf-e , transação , conta , chave de conta , diferença , nota fiscal , brasil , FI-LOC-NFE-BR-IN , GRC NF-e Inbound Automation , XX-CSC-BR-MM , Use FI-LOC-MM-BR , FI-LOC-MM-BR , Brazil , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , How To
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