Hi,
Need advices from the experts of SAP Brazil implementation.
Per our understanding, SAP Brazil Country version uses the field BKPF-XBLNR to keep the Nota Fiscal number in the accounting documents of Account Receivable and Account Payable. However, in our SAP global template, we are using BKPF-XBLNR for intra-company trading reference (Imports).
What I learnt from one Brazilian SAP consultant who stated that for importing process, the Nota Fiscal number is not required to be logged in the BKPF-XBLNR of Account payable document (posted by MIRO). Therefore, we could still use this field (BKPF-XBLNR) for other purpose.
Here I would like to get advices of my question : Will there be issues if we DON'T keep the Nota Fiscal number in account payable document for importing? Particularly for Brazilian Legal reporting, any impacts?
Regards
Michelle