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How to fill INCO1 field using BAPI_GOODSMVT_CREATE ?

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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.


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