CFOP for intercompany process

[former_member16351]

Dear

I have a scenario of intercompany process.

I customizing CFOP in J1BTAX, but I can change this CFOP in the delivery document.

If I changed the CFOP in the delivery document, this new CFOP is not copied to billing document. The system maintains the CFOP code that was in customizing.

Please someone know how I can fix this problem?

Thank you in advanced for your help

Mary Nuvoloni

SD Consultant