Hypertext: Object Class - Class to which a document belongs.
Document Name
J_1BNFE_CONTINRV
Use
In this Customizing activity, you define contingency reason codes and their corresponding descriptions. The system displays these description texts, for example, in these places:
In the Define Business Places Customizing activity, these texts are the value help for the default contingency reasons.
On the output of the Monitor, these texts are displayed in the Document Overview for electronic fiscal documents that were set to contingency processing.
In the Monitor, these texts are displayed as the value help for the reasons for switching an electronic fiscal document to contingency.
Requirements
Standard settings
Activities
Since the same description text can be used for different contingency reason codes, the model is used to differentiate which text belongs to which type of electronic fiscal document. To enter a text for one type of electronic fiscal document, you enter the code, the model that corresponds to this type of document, and the text. If a text is used for all kinds of electronic fiscal documents, you enter the code and text and leave the Electronic Document Model column blank.
Example
To enter a descriptive text only for NF-e, you enter the code, 55 as the model, and the description text. If a text is used only for CT-e, you enter the code, 57 as the model, and the description text.