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AFS - Billing doc to Nota Fiscal structure (Brazil)

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Hi experts,

 

I need to know where is the configuration to set, in my J_1BNFDOC / J_1BNFLIN structures, the item will be in material level (only MARA-MATNR) or SKU level (material with grid value).

 

I have a document type that the nota fiscal is created in grid level, and another one that is created with all grids added in the material code.

 

Thanks in advance.

 

Regards.


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