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J_1B_V_SDIC - Maintain Nota Fiscal Type for Billing Document Item Category

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Your mining company is transporting material to the customer.

During the transportation, the quality of your material may change (for example, the moisture), thus affecting the price in the billing document.

Since in Brazil, all transported goods require a nota fiscal (NF), you create a provisional NF and during the transportantion you may need to generate new provisional NF (either for credit or debit) based on the changes in the price of the material.

You can use this Customizing activity to define the nota fiscal type that can be adjusted for credit and debit, for a combination of billing type and sales item category.

Note

Depending on the combination of nota fiscal type, business place and company code specified in the Define NF Type Redetermination per Business Place Customizing activity, the nota fiscal type determined here can be overwritten.

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Length: 1062 Date: 20240523 Time: 191923     sap01-206 ( 27 ms )