Hi communitty I am working in an SAP S/4HANA 2023 environment. I am creating a fiscal document through transaction J1B1N and then executing program J_BNFECALLRFC to send the NF-e to SEFAZ. In the implementation of BAdI CL_IM__IMP_NFE_PRINT , I am filling the fields VIBSESTCRED and VCBSESTCRED .