3371613 - Incoming CT-e OS (Model 67) does not determine CFOP code automatically in transaction code MIRO and does not have the tab screen "CTe" in the Nota Fiscal screen

Consider the following scenario:

• It is being created an Invoice document in transaction code MIRO
• It is being used a Nota Fiscal Type with model 67 (Conhecimento de Transporte Eletrônico Outros Serviços - CT-e OS)
• When trying to post the Nota Fiscal document, the CFOP code is not being automatically determined

Also, it is noticed that the tab screen "CTe" is not available for the Nota Fiscal model 67 in the Nota Fiscal screen (transaction codes J1B1N / J1B2N / J1B3N)

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• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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