2015年11月18日 · Now that you know what does CFOP means and what is used for, it is time to know how to configure the CFOP on SAP in 5 steps: 1 – Define CFOP Version. The first activity necessary is “DEFINE CFOP VERSIONS” and you can do that either maintaining the table/view J_1BCFOPVERV or via IMG path “Cross-Application Components > General ...

2015年11月18日 · The CFOP is a code defined by the Brazilian authorities that describes the type of business transaction. A CFOP code contains information on the good’s origin as well as the type of operation, such as sales, returns, stock transfers, or services. The CFOP code must be printed on most notas fiscais and is included in most forms of legal reporting.

2015年11月19日 · Now that you know what a CFOP stands for, it is time to understand how CFOP get automatically assigns to an Incoming or Outgoing Nota Fiscal. The following parameters are relevant for CFOP determination: 1) Direction of the Movement. 2) Material Usage (assigned at the Material Master Records)

2013年7月7日 · Now that you know what a CFOP stands for, it is time to understand how CFOP get automatically assigns to an Incoming or Outgoing Nota Fiscal. The following parameters are relevant for CFOP determination: 1) Direction of the Movement. 2) Material Usage (assigned at the Material Master Records)

2020年1月28日 · Como podem ter percebido na imagem acima, o CFOP no SAP é cadastrado ao final dele com /AA. Essa informação é apenas para característica interna no SAP, pois em seu cenário, na nota fiscal, vai sair normalmente apenas a …

You define the entries in the CFOP determination table for outgoing movements (goods issues) and their returns. The system uses these entries in Sales and Distribution and Materials Management – Inventory Management. The rules from this table will define automatically the correct CFOP for that specific operation during the goods incoming.

During a process that involves automatic CFOP determination, the system is not bringing the CFOP automatically, or the expected one. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is …

When trying to post the Nota Fiscal document, the CFOP code is not being automatically determined; Read more...

2013年5月26日 · The CFOP is a code defined by the Brazilian authorities that describes the type of business transaction. A CFOP code contains information on the good’s origin as well as the type of operation, such as sales, returns, stock transfers, or services.

2024年12月16日 · Nesse artigo, vou te explicar como efetuar a configuração da determinação automática de CFOPs nos lançamentos fiscais de entrada em MM, e demonstrar também, os campos de dados mestres que ...