SAP Knowledge Base Article - Preview

3149107 - Installment information in NF-e Collection tab is missing or incorrect

Symptom

You have created a Brazil Sales Document flow with a Installment and this information is not being taken or is incorrect in the Collection tab of the Nota Fiscal.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • Sales and Distribution (SD)
  • Electronic Nota Fiscal (NFe)
  • 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

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

installment, nfe, payment, collection , KBA , FI-LOC-SD-BR , Brazil , FI-LOC-NFE-BR-OUT , Outbound , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-SD , Use FI-LOC-SD-BR , Problem

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