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V_FICA_J1B_NFTYP - Assign Business Place to Nota Fiscal Type

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you map business places to nota fiscal (NF) types and define a series for them.

This setting enables the integration between convergent invoicing (CI) and electronic NF for services (NFS-e) solution for specific business places and nota fiscal types. This allows the creation of electronic NF for services when a convergent invoice is posted in the system.

Note

This is only supported for the tax jurisdiction code for Rio de Janeiro (RJ 3304557).

• You have defined the relevant business places in the Define Business Places Customizing activity and specified the tax jurisdiction code RJ 3304557 in the address data.

• You have maintained the relevant NF types. For information about the required settings, see the implementation guide attached to the SAP Note 2558797.

Enter the relevant company code, business place and NF type as required and specify a series for the entry. For information about recommended settings, see the attachment of SAP Note 2558797.

ABAP Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1444 Date: 20240523 Time: 203853     sap01-206 ( 28 ms )