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Dokumentation

/ACCGO/BR_UIS005 - Enter a delivery note number - /ACCGO/BR_UIS 005

Diagnosis

For triangular operations, you receive two different nota fiscal (NF) documents: a vendor invoice (that is, a regular NF document) and a delivery note (that is, an NF delivery note) that has a delivery note number.

In this case, the system needs this NF delivery note number to post a goods receipt with the nota fiscal document references. The same occurs during invoice generation, when the system sends the two document IDs (numbers) to the MIRO invoice transaction. This ensures that the invoice is generated correctly for this specific operation in Brazil.

Procedure

Enter the delivery note number for the triangular operation.

Procedure for System Administration

System Response