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SAP Knowledge Base Article - PreviewSymptom
You are performing a Batch Split scenario and in this scenario, you have one main item which does not have a valuation type and the sub items have. The Valuation Type is not taken to the items in the Nota Fiscal.
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Product
SAP ERP 6.0
Keywords
Valuation Type, Valuation, batch, batch split, nfe, nota fiscal, delivery , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Known Error
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