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NF_005 - Define Nota Fiscal Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Use

In this and the following IMG activity, you customize a nota fiscal type for each different sort of nota fiscal that you use.

When a billing clerk prints a nota fiscal, some of the settings that you make here, such as the name of the official nota fiscal form, are printed in the header. In addition, when the nota fiscal is replicated to SAP R/3, the attributes that you have entered here (the category, official form, and so on) are transferred to SAP R/3 along with the rest of the data.

For more information, see the SAP Library documentation listed below.

Requirements

Standard settings

Activities

If you already use SAP R/3, copy the nota fiscal types that you have defined there, in the IMG activity Nota Fiscal Types (view J_1BAAV).

Example

Further Information -> Order Processing with Notas Fiscaís -> Nota Fiscal

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Length: 1277 Date: 20240523 Time: 203702     sap01-206 ( 37 ms )