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/ACCGO/T_BR_BTNF - Set Relevancy of Billing Types for Brazilian Expense Processes

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In this Customizing activity, you set the billing types for the expenses used in Brazilian scenarios. You can activate the Brazilian expense processes according to the billing type.

To make this setting, proceed as follows:

1. Enter the type of scenario, either P Purchase (MM)or S Sale (SD).

2. Enter the billing type.

3. Check the nota fiscal relevant checkbox. This ensures the Braziltab appears in the VBD.

4. Save your settings

Assume that you want to create a purchase expense while taking the localization features into account. You do the following:

1. You have a billing type for the purchase of an expense.

2. You assign the billing type to a purchase expense class.

3. You set the relevancy of Nota Fiscal to 'X' for the documents in the purchase scenario that is associated with this ABD billing document type.

Assume that you want to create a sales expense without taking the localization features into account. You do the following:

1. You have a billing type for the selling of an expense.

2. You assign the billing type to a sales expense class.

3. You leave the relevancy of Nota Fiscal blank for the documents in the sales scenario that is associated with this ABD billing document type.

Note: You must maintain the billing types for the provisional settlement of an expense and settlement of an expense. If you do not maintain the billing types for both, the standard GTM expense process takes place.

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