With the billing document copy control settings Reference Number="E", the user expects to have the XBLNR field at Billing document Header to be filled with the same Billing number just created.
The Refeference field is filled with "0000000000000000" instead.
This is a Non-Electronic Nota Fiscal process.
billing document, xblrn, zeros, 0000000000000000, VBRK-XBLNR, reference number , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Problem
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