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:
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.