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SAP Knowledge Base Article - PreviewSymptom
A Brazil Sales process is being performed where is necessary to change the ship-to party address manually when creating the sales order, however, this address change do not reflect in the Nota Fiscal creation, that is, in the Nota Fiscal creation process the system continue taking the master data ship-to party address (KNA1).
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
KNA1, Nota Fiscal, Manual, Address , KBA , FI-LOC-SD-BR , Brazil , FI-LOC-NFE-BR-OUT , Outbound , FI-LOC-LO-BR , Brazil , Problem
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