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J_1BNFE_PROCV - Assign NF Type to Incoming NF-e Processes

The Incoming NF-e Automation functions delivered with SAP BusinessObjects Nota Fiscal Eletrônica can be used to process the XML from NF-e in many different incoming NF-e processes, such as normal purchasing or future delivery. In this Customizing activity, you enter the nota fiscal type that an NF-e must have for a specific incoming NF-e process. You must enter an NF type for each of the processes in which you use the functions of Incoming NF-e Automation.

Note about the functions of Incoming NF-e Automation for subcontracting: For this process, your SAP system uses the NF type that you enter here for the normal purchasing process.

Future Delivery Process

You have defined the NF type for the future delivery process in the Define Nota Fiscal Types Customizing activity with a default NF item type that has ICMS set to statistic for all usages.