Hello SAP friends,
Maybe this situation is more common to country where is use NFe.
When I use MIGO "Transfer Posting->Purchase Order" move type 541, press "Nota Fiscal" button I'm moved to another screen called "Create Nota Fiscal Issue - NFe" (second screen of the tcode J1B1N) where I can fill several different field, my doubt is:
Can I fill does field using BAPI_GOODSMVT_CREATE?
To be specific, Incoterms (INCO1 and INCO2) fields.
I using GM Code 04 and move type 541.
