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.
Thanks,
Alexandre.
