Hi Gurus,
Are you a SAP TDF expert? If yes, I have the following question:
I don't understand how the Nota Fiscal process works without SD & MM?
Let's imagine that I have an interco sale to a vendor without passign through SAP SD, my first step would be to record my invoice in FI-AR but I guess that I must not release it to accounting before the Sefaz authorisation? If I am right, how can I proceed, is there any specific function in AR or TDF to create NF-e from AR with no release to accounting?
Thank you in advance for your help,
Best regards
Pascal
