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NF_013 - Printouts

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Use

In this IMG activity, you set up the system so that billing clerks can print notas fiscaís. In order to do so, make the Customizing settings listed below.

Requirements

Standard settings

Activities

Smart Form

SAP provides a sample Smart Form for printing notas fiscaís, BEA_CRMB_BILLING_SF_NF. You can copy it and change it to meet your own requirements.

Actions and Profiles

Then, in the IMG activity Define Action Profiles and Actions, copy the standard action profile CRMB_BILLING_INTERNATIONAL and its action definition CRMB_BILLDOC_NF. There, in the processing type for printing, enter the name of the Smart Form that you have created.

Nota Fiscal Number

The system does not number notas fiscaís until the billing clerk prints them out. In order for the system to automatically generate a nota fiscal number, set up the official document numbering function (see the IMG activity Define Document Classes).

Costs and Taxes in the Smart Form

The Smart Form shows totals boxes for the total ICMS base amount and tax amount; for the total ICMS raised by substituição tributária; for the total IPI; and for freight costs, insurance, and other costs. The system fills out these boxes according to the settings that you have made in the IMG activity Classify Condition Types.

The form also shows different taxes. In order for these to be printed correctly, make the settings in the IMG activities Define Nota Fiscal Tax Types and Assign Nota Fiscal Tax Types to TTE Tax Types.

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
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