on 04-09-2014 2:44 PM
Hi Guys,
We updated the SAP to ECC 6 EHP 6 SP 10.
There is a PO with tax code CS (Service) and when i'm going to make MIRO, it ask me for CFOP code.
Before the update i don't needed to input the CFOP.
Someone knows if i need to make some configuration or now this is mandatory?
Thanks
Can you send the screenshot ?
What is CFOP
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