Nota Fiscal edition from MIRO (field Series)

[Former Member]

Hello All,

I am needing assistance in this particular matter for Brazil. I am creating a MIRO with its corresponding Nota Fiscal Electronica. When I put the NF Type (I8), the "Nota Fiscal" button appears in the screen. I enter, and try to edit the following fields (which are empty):

-Series (in the header)

-Random Number (in the NF-E data)

-Check Digit

I am able to edit Random Number and Check Digit successfully. Also series. But the issue appears when I try to save the nota fiscal. The SAVE button is freezed. Therefore the only possible option is to go back pushing F3. When I go back, the data I put in random number and check digit fields remains there. But field Series is erased, like if it is not saved in any way (its like it goes back to its previous status, which was empty).

Does anyone have an idea of why this is happening? Random Number and Check Digits hold the changes but Series field does not, it is strange. The 3 fields are open for edition in J1B2N and everything runs smooth from there, but the user does not want to do the extra-step of going ot J1B2N and editing the Nota Fiscal.

Why the save button is not allowed from MIRO when entering Nota Fiscal? Why the data is erased.

Any help is appreciated people.

Thank you very much in advance,

Iván

[Former Member · Accepted solution]

Dear,

   What you are facing is the standard behavior.

   First, you will not able to save the nota fiscal inside MIRO´s Nota fiscal button. The nota fiscal will be only saved when you save the invoice. This is a measure to ensure the nota fiscal reflects exaxtly what was typed in MIRO, and this can change. So, is normal the save button gray out inside the nota fiscal button.

   Regarding the series, the field should be closed. As far as I know, if the nota fiscal has series, you should fill the field reference, in the first screen of MIRO like that:

      Number    Series

   000000354-1

   This will make system takes automatically the series value ( = 1) and put inside the writer, with the correct value.

   I hope this helps you.

Thanks

Gustavo

[Former Member · Accepted solution]

Gustavo,

Thank you very very much for this information. In fact that was the "issue"! I'm completely new treating with Brazilian clients and of course Nota Fiscal is not my speciality (plus I'm a FI consultor more than a MM).

Once again, thanks a lot for this helpful answer!

Regards,

Iván

[carla_bussolo · Accepted solution]

Hi Iván,

If you are new with Localization for Brazil, our SAP WIKI Page may help you:

Localization Page - http://wiki.sdn.sap.com/wiki/x/RQkoCw

Localization Brazil MM Page - http://wiki.sdn.sap.com/wiki/x/DIeLCw

Localization Brazil SD Page - http://wiki.sdn.sap.com/wiki/x/tQaPCw

Localization Brazil NF-e Page - http://wiki.sdn.sap.com/wiki/x/HIeLCw

Kind Regards,

Carla Bussolo

[Former Member · Accepted solution]

Hello Carla,

All those pages are deleted, it says.

Have you moved to some other Links?

Thanks.

Pravin

[former_member182371 · Accepted solution]

Hi,

maybe:

SAP NFE - Business Process Expert [Read-only] - SCN Wiki

Localization Brazil - Localization Latin America - SCN Wiki

Best regards,

Pablo

[former_member182114]

Sorry guys, discussions on this space must be in Portuguese.

Thread locked.

Kind regards, Fernando Da Rós

[Former Member]

Hi Experts,

I facing the same problem, but in other field in Nota Fiscal, Montante IRF(j_1bnfdoc-WITHA), in accounting tab.

I need reduce nota fiscal total value, and one alternative is to fill this field with to reduction value, but when i return to MIRO the field became blank.

Thank you for your help

Jean