NBS field

[Former Member]

Hi experts!!

I applied this note 1817072 with all manual steps. But I don´t know how test.

Someone could help me??

Best regards,

[Former Member]

Hello Felipe, good afternoon from Brazil.

Firstly you need to create new entries in the table J_1BTNBSV.

Then there is a field available on the screen of the invoice in MIRO transaction, it is below the field NCM.

Hope this helps.

Thanks and regards.

Caio Almeida.

[bruno_viol]

Bom dia,

Ao ativar a obrigatoriedade de preenchimento do campo "CodigoNBS" no dado mestre de "prestação de serviço", o sistema ativou junto a obrigatoriedade do campo "campo do usuário 1" .
Por qual motivo estes campos possuem sua obrigatoriedade de preenchimento agrupada? Sendo agrupados, qual o procedimento para preenche-los?

Existe a opção de separa-los e obrigar o preenchimento separadamente?

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Good Morning,

By activating the mandatory fill field "CodigoNBS" in master data "service delivery", the system activated with the mandatory field "user field 1".
For what reason these fields have their obligation to fill in grouped? Being grouped, what procedure to fill them?

There is the option to separate them and force the filling separately?

[Former Member]

Hello Bruno,

Where exactly have you activated this field as obligator? Could you describe the steps?

Thanks.

[bruno_viol]

We found a standard problem in Service Master. In Brazil We need to fill in our material
and service master the fiscal code (NCM for Material and NBS for service). And
it is done in the same field/domain. So for material this field is mandatory
and we need to turn it to service to.

Thus we did
the configuration below:

So now the field ASMD-TAXTARIFFCODE is mandatory as you can see below:

T-CODE: AC03

However the
field ASMD-USERF1_NUM being to be mandatory too.

[Former Member]

Hi Bruno

I am afraid that I can't help you with this issue, my knowledge about it does not go very far.

Best regards

Caio.

[Former Member]

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