Hi ,
We are testing creating sales invoices and related documents for Brazilian customers, and we found that some sales invoices have Nota Fiscal: J_1BNFDOC-NFE marked as ‘X’ and J_1BNFDOC-NFENUM has a value, while others do not.
We would like to know which function/what factors determine the “Electronic Fiscal document” value of an invoice?
Looking forward to your answers.