You are creating an Invoice document in transaction code MIRO and when you try to simulate or post the Invoice document, the error message 8B 080 (Enter a CFOP that matches the direction of the document in line &) is displayed. When you check the CFOP code in the Nota Fiscal, you see that the CFOP code is filled, however, the error message still persists.
- Localization Brazil
- Country/region-specific Developments
- Materials Management (MM)
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
8B080, 8B 080, materials management, MIRO, CFOP, Nota Fiscal, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem
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