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SAP Knowledge Base Article - PreviewSymptom
A NF-e is created with a deferral scenario and the PICMS, even though it is filled in the j1b1n screen, it is output 0.00 in the XML.
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Environment
Sales and Distribution (SD)
Electronic Nota Fiscal (NFe)
SAP ERP
SAP S/4HANA
Keywords
KBA , FI-LOC-NFE-BR-OUT , Outbound , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , FI-LOC-SD-BR , Brazil , How To
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