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V_LOGBRNFSPLCRIT - Define Split Criteria for Import Notas Fiscais

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Brazil: Define split criteria for creating import notas fiscais.

In this configuration step, you define split criteria for the creation
of import and shipment notas fiscais.

In import transactions, shipment notas fiscais (child document) are
derived from import notas fiscais (parent document).

1. Select the NF Type.
2. Enter the Company Code and Business Place:

• If you enter both Company Codeand Business Placeinformation, the system considers the specific Business Place entered.

• If you enter Company Code information and leave Business Placeblank, the system considers all BPs from the Company Code entered.

• If you leave these fields blank, the system considers all Company Codes and Business Places available.

1. Select a Split Criterion.
2. Select Import NFand Shipment NFcheckboxes. If these indicators are selected, your notas fiscais will be created according to the split criterion chosen in the NF Split Criteriacolumn.

This is valid only for notas fiscais with NF TypeYT.

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