SAP Knowledge Base Article - Preview

3443979 - Fulfillment Logic for VOutros

Symptom

You want to issue an NF-e with field "VOutros", but it is not or incorrect filled.


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Environment

SAP ERP 6.0 onwards

S4 CORE

Product

SAP Document and Reporting Compliance, outbound invoicing for Brazil (nota fiscal eletronica) 1.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

despesas expenses outros Voutros despesas taxas , KBA , FI-LOC-NFE-BR-OUT , Outbound , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , How To

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