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How to Enhance F110 - Add content to the file generated

Hello Experts.

There is a requirement in my company to add the Nota Fiscal field in the Segment A of the file that is sent to the bank ( Bradesco).

We are sending file for vendor paynment to the bank.

Did anyone already manipulate the file before saving it to the server folder ? I found the exit FDTAX001, but when the F110 program reaches this point, the file is already saved in the server.



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