You are performing a Brazilian Sales scenario where your delivery contains a batch split and the NFe item text set in the sub item is not being sent to the messages tab Nota Fiscal.
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- Localization Brazil
- Country/region-specific Developments
- Sales and Distribution (SD)
- 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
nota fiscal text, delivery, batch split, brazil, texts , 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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