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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