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CFOP for intercompany process


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

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