Use

One of the primary features of Country Version Brazil is that it automatically generates a nota fiscal within the billing function of Sales and Distribution (SD).

Integration

The SD process is illustrated below, starting with the creation of a sales order and concluding with the generation of the required notas fiscais.

Nota Fiscal Integration into SD Billing

The system creates a nota fiscal for each billing document that is generated, these being invoices in the above example. A nota fiscal is also generated from several other SD business processes; these are described in the following documentation.

Once a nota fiscal is generated, you can view and print it using the Nota Fiscal Writer . You can also view the nota fiscal by branching directly to it from the billing document, by choosing the Accounting pushbutton; it either appears directly, or you choose the nota fiscal from the list of displayed accounting documents.

Prerequisites

Before the system can generate the notas fiscais automatically, you must complete a number of Customizing settings .