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Object documentation Duplicata Number  Locate the document in its SAP Library structure

A number that uniquely identifies a single duplicata. The system refers to two types of duplicata number:

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       1.      Company duplicata number (seu número)

The payment program generates this number; it is composed of the nota fiscal number and the line item number.

Example

Nota fiscal number: 123456

Line item number: 001

Duplicata number: 123456001

       2.      Bank duplicata number (nosso número)

The bank generates this number, and includes it in the return file it sends to confirm receipt of the original file (see Communication with Bank). 

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