Solution : https://service.sap.com/sap/support/notes/789287 (SAP Service marketplace login required)
Key words :
financial accounting --> financial accounting global settings --> tax, purchase order reference 'transportation service provider', system displays error message 8b660 'enter, brazil --> define fi/mm tax codes, system generate service orders automatically, sales/purchases --> calculation --> settings, transfer shipment cost items, sap customizing implementation guide, shipment cost document, nota fiscal entries
Related Notes :
| 746608 | INFO: => LE-TRA-FC-IV (Invoice verification/ERS) |
| 120672 | Material specific fields active for service |