Hi,
While creating 'NotaFiscal Incoming' with transaction code J1B1N, for one time Vendor in the initial screen we are keying in the Vendor master data (name / postal / region etc) however when we go to the screen 3 'Create Nota Fiscal Incoming -NFe' under 'NF-e' tab in area 'Access key (SEFAZ) the field Region is not filling automatically!
Could you please suggest if it is the normal behaviour of the system or any configuration is missing?
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