Symptom
The creation of a Nota Fiscal via transaction code MIRO doesn't automatically determine the CFOP and KBA 2172518 - CFOP not determined correctly has already been checked.
**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 6.0
Keywords
cfop, em branco, empty, crop determination, indus3, material CFOP category, J_1BINDUS3, J_1BINDUST , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To
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