3766164 - Nota Fiscal Series not determined in SD flow for Debit and Credit Notes

A new Nota Fiscal document type was created for Debit Notes (DOCTYP = 'D') and associated with the SD flow via Sales Order and Billing and when the Nota Fiscal is created the series number is not determined when the process is generated through the standard SD flow (VA01 / VF01).

When the same Nota Fiscal is created manually through transaction J1B1N (NF Writer), the NF Series is determined and populated correctly.

• SAP ERP
• SAP S/4HANA

Nota Fiscal, NF Series, Debit Note, Credit Note, DOCTYP D, DOCTYP C, SD flow, VA01, VF01, J1B1N, J1B2N, J1B3N, NF Writer, LJ1BGF01, FILL_NF_HEADER_INTERF, fill_nf_print_control, Brazil, Electronic Invoicing, Tax Reform, SINIEF, Type 07, Stock Loss, Perda de Estoque, series determination, FI-LOC-NFE-BR-OUT, FI-LOC-SD-BR, S/4HANA, ECC, Customer Influence , KBA , FI-LOC-SD-BR , Brazil , Problem