on 02-05-2009 3:37 AM
Hello SAP Experts,
need some help, I am trying to figure out how the ysstems determine the Nota Fiscal Type when generating the nota fiscal (ie. Type N1 - Outgoing, N2 - Reversal).
Appreciate if someone can shed some light in this area.
Hope to hear from somone.
thanks
Regards
ken
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