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V_LOGBRNFPSTDAT - Maintain Posting Date for Import Notas Fiscais

PERFORM Short Reference   CPI1466 during Backup  
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Brazil: Maintain posting date for import notas fiscais.

In this configuration step, you maintain the posting dates of your import notas fiscais. You can manually change the posting date of your import notas fiscais to be compliant with SPED reports and to avoid reporting import notas fiscais from which goods have not yet been received in stock.

1. Select the NF Type.
2. Enter the Company Code.

• If you leave this field blank, the system considers all Company Codes available.

1. Enter an upcoming Posting Date.
2. Select the Activatecheckbox. If this indicator is selected, your import notas fiscais will be generated with the upcoming date you entered.

This is valid only for notas fiscais with NF TypeYT.

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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