Hello Folks,
In case of Nota fiscal once we create invoice a nota fiscal document will be created. To generate NF no. we need to go J1B3N and input billing document number and issue out put manually to generate the NF no. Here, I want to automate issuing out put by using RSNAST00 program but I don't know in which include or badi I need to code. So, please guide me.
Thank you.
Best regards,
Kangarun