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SAP Knowledge Base Article - PreviewSymptom
- In the brazilian process of Nota Fiscal Avulsa (NFA) for subcontracting, the CNPJ is not determined correctly from SEFAZ as defined at LOGBR_NFA.
- This issue is encountered during the execution of transaction MIGO_A11 - Subsequent Adjustment.
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Environment
Outbound
Product
SAP S/4HANA all versions
Keywords
Brazil, Subcontracting, Nota Fiscal Avulsa, CNPJ, SEFAZ_RS, LOGBR_NFA, MIGO_A11, Subsequent Adjustment, System Limitation , KBA , FI-LOC-NFE-BR-OUT , Outbound , FI-LOC-SD-BR , Brazil , FI-LOC-MM-BR , Brazil , Problem
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