on 07-12-2013 7:24 AM
Hi NFe Experts,
We have a discount condition which is working fine in sales order and billing but it is not found in DANFE.
Can anyone help me with any configurations to pass this condition to DANFE.
Thank you.
Hi Srikanth,
Did you try with J1BNFE trsanction code to give monitor NFEs ?
regards,
santosh
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Refer following Consulting SAP Note, which carries info on Brazil Electronic Invoice Project with carries some useful attachment:
- Note 1179791 - NF-e: DANFE Smartform
Thanks, JP
Dear,
We have a discount condition which is working fine in sales order and billing but it is not found in DANFE.
Can anyone help me with any configurations to pass this condition to DANFE.
Little bit not getting me why because in which case ,it is working fine ? .It is not found in DANFE meas DANFE is having that condition type or not and also have you maintained condition record or not in vk11 ,check or else let me know my thinking is wrong on this .
Thanks,
Naren
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Hi Narendra,
my client want this condition type to be printed in DANFE i didn't get any configuration to display this condition in DANFE.
Condition records and everything is working fine for condition type but i just want this condition type and it's value to be printed in DANFE.
Can you help me.
Hi Narendra,
After the purchase of a product the customer receives an email with DANFE(electronic invoice),Boleto and XML.
The DANFE is used to monitor the transit of the cargo. It is a simplified graphical representation of the Electronic Invoice, on plain paper and single track.Contain printed, highlighted the key access for consultation of the NF-and Internet, and a barcode bi-dimensional facilitate the capture of information and confirmation of the NF-e by tax units.
please see below link if you want to know more.
http://docs.oracle.com/cd/E16582_01/doc.91/e23343/bra_wrk_with_so_prcng.htm#BCGDEHDJ
Regards
Srikanth.
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