SAP Knowledge Base Article - Preview

3392336 - Determination of the COD_CTA Field in Nota Fiscal creation.

Symptom

When creating a Nota Fiscal, the COD_CTA field is not determined correctly.


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • Materials Management (MM)
  • 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

Product

SAP ERP all versions ; SAP R/3 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

Keywords

COD_CTA, Nota Fiscal, MIRO, MIGO, J1B1N, NF Writer, accounting, BSX, J_1BNFLIN-COD_CTA, WRX. , KBA , FI-LOC-LO-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-SD , Use FI-LOC-SD-BR , FI-LOC-SD-BR , Brazil , FI-LOC-MM-BR , Brazil , FI-LOC-NFE-BR-OUT , Outbound , How To

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