SAP Knowledge Base Article - Preview

2827937 - Text determination on SD documents (Order, Billing) to the NFe

Symptom

When creating a document header text directly in the Billing document, the text is not created in the NF-e document.

The issue does not happen when the texts are already created in the Sales Order or Delivery.


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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

texts, votxn, J_1BNFFTX, J_1BSDNFXV, J_1BTVFKV, READ_TEXT_INLINE, J_1B_SD_BI_SPLIT_NEW_DOC, sales order, billing document , KBA , FI-LOC-SD-BR , Brazil , FI-LOC-NFE-BR-OUT , Outbound , Problem

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