CFOP Determination in Invoice Verification (MM)

To make automatic Nota Fiscal creation possible, it is necessary to determine the CFOP code. This is done via the customizing table Determination incoming/return . You can maintain this customizing table by choosing the customizing path Determination incoming/return.

You can assign a CFOP code to a combination of the fields:

All of these fields are mandatory for automatic CFOP determination. In addition, you can specify the following two fields.

The selection sequence is the following:

  1. Read with specified customer category and specified material usage
  2. read with blank customer category and specified material usage
  3. read with specified customer category and blank material usage
  4. read with blank customer category and blank material usage

If Invoice Verification can not determine a CFOP via the table CFOP determination, you must enter a CFOP manually. This must be done in the Nota Fiscal dialog.