When performing a CT-e Sales Order scenario in which the Goods Sender is the Sold To party, the first digit of the CFOP is not correctly determined as per CT-e Technical Note 2013.014.
CT-e Technical Note 2013.014 environment.
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, on-premise edition 1511
J_1BCTE_CFOP_D_V, J_1BCTE_PAR_MAPV, first, digit, CFOP, CT-e, CTE, 1690196, 1975232, goods sender, sold to, sold-to , KBA , XX-CSC-BR-TRA , Transportation , XX-CSC-BR-SD , Use FI-LOC-SD-BR , Problem
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