Creation of Open Items 

Use

In Brazil, when you enter an invoice in Sales and Distribution (SD), the system automatically generates the corresponding open items in Financial Accounting (FI).   

Features

The system automatically creates one open item for each nota fiscal – except for installment payments, in which case several open items are created per nota fiscal.

Note, however, that if your company issues a fatura instead of the common nota fiscal fatura, you must manually post the fatura before the system can create the open items.

Integration

When you run the payment program, the open items are available for selection.