Symptom
- Payment Information fields in the Financial Data tab are greyed out and cannot be edited when creating an incoming service Nota Fiscal (NFS-e, model "00") via transaction J1B1N
- Fields remain locked even after adjusting the screen control configuration to make Payment Information optional
- For Nota Fiscal types linked to model "55" (NF-e), the same Payment Information fields are editable
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Environment
- Localization Brazil
- SAP S/4HANA
- SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
J1B1N, NFS-e, NF-e, Nota Fiscal, incoming service Nota Fiscal, NF model 00, NF model 55, XML version 1.00, XML version 4.00, Payment Information, Financial Data tab, greyed out, payment fields not editable, screen control, IND_PGTO, IND_PAG, INDPAG, J_1BNFEPAYMENT, J_1BNFDOC, COD_SIT, SPED, PCO_A100, Block A, EFD, Brazil localization, FI-LOC-LO-BR, Payment Form, payment indicator, cancelled document, fiscal document status , KBA , FI-LOC-LO-BR , Brazil , Problem
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