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SAP Knowledge Base Article - PreviewSymptom
You create a Nota Fiscal via MIRO without entering the Nota Fiscal or via BAPI_INCOMINGINVOICE_CREATE and when you check the docnum in table J_1BNFDOC, the address, CGC and/or tax jurisdiction code of your partner is blank.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Product
SAP ERP all versions
Keywords
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