SAP Knowledge Base Article - Preview

3528611 - CFOP determination for specific Nota Fiscal Model in t-code MIRO

Symptom

When posting an invoice in transaction code MIRO, the CFOP is not automatically determinate if the Nota Fiscal Model is different than 1, 55 or 57.

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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP S/4HAN
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

cfop, nota fiscal model, invoice, cfop determination, automatically determination, nf_model57, j_1baa-model, LJ1BF02 , KBA , FI-LOC-MM-BR , Brazil , FI-LOC-LO-BR , Brazil , Known Error

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