SAP Knowledge Base Article - Preview

3664361 - Document Type Set as 0 in Access Sequences Despite Nota Fiscal Configuration

Symptom

In Brazil, while creating a Sales Order, clicking the "Analysis" button shows all access sequences with the Document type set as 0, regardless of the value set in the Nota Fiscal type configuration.

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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Brazil Sales Order, Analysis button, access sequences, Document type 0, Nota Fiscal type configuration, V/07, DOCTYPE condition, Specified Values Source, Dynamic Exception configuration, J_1BTXGRUOP , KBA , FI-LOC-SD-BR , Brazil , Problem

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