The localized fields in the accounting part of the material should have the same content for all batches of the material.

When the batches are identified in the shipping process, they are summarized into one line on the Nota Fiscal and it is, therefore, not possible to differentiate the prices of the batches.

In order to differentiate the prices, the batches must be identified in the sales order. Batches identified in the sales order appear individually in the Nota Fiscal.