SAP Knowledge Base Article - Preview

2827937 - NF-e Text Determination on Order, Delivery, and Billing Documents

Symptom

  • Document header text created directly in the Billing document does not appear in the NF-e document.
  • The issue is absent when texts are pre-defined in the Sales Order or Delivery.
  • Texts are getting truncated in the Nota Fiscal.


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Environment

  • SAP ERP 6.0+
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511

Keywords

Nota Fiscal, Billing Document, Texts Determination, Sequence Number, J_1BNFFTX, J_1BSDNFXV, J_1BTVFKV, VOTXN, ICMS, IPI, ISS, COFINS, PIS, Batch Split, Translation, Supplementation, System Limitations, Text Length. , KBA , FI-LOC-SD-BR , Brazil , FI-LOC-NFE-BR-OUT , Outbound , Problem

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