SAP Knowledge Base Article - Preview

3371613 - CFOP code is not being automatically determined when using a Nota Fiscal Type with model 67 (CT-e OS) in transaction code MIRO

Symptom

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


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Environment

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

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; 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

Keywords

CFOP, code, automatic, determination, electronic, nota fiscal, nf, type, model, 67, conhecimento, transporte, eletrônico, ct-e, cte, os, outros, serviços, MIRO, invoice, document, incoming, J_1BMODEL, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem

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