Setting Up CFOP Determination in SD

Use

To enable automatic nota fiscal creation, the system needs to determine the CFOP code during the sales process in Sales and Distribution (SD). The system accesses the information mentioned below to determine the CFOP code in either the sales order or the delivery, and it then transfers it to the billing document and subsequently the nota fiscal. If the system is unable to determine a code using the CFOP determination table, you must enter one manually in the sales order or delivery.

Procedure

Customizing

Work through the Customizing activities under Start of the navigation path Cross-Application Components Next navigation step General Application Functions Next navigation step Nota Fiscal Next navigation step CFOP Codes. End of the navigation path .

You also need to assign the nota fiscal item type to the item category and sales order type, inCustomizing for Sales and Distribution (SD), under Start of the navigation path Billing Next navigation step Billing Documents Next navigation step Country-Specific Features Next navigation step Country-Specific Features for Brazil Next navigation step Maintain Sales Document Item Category. End of the navigation path

See also:

CFOP Redetermination

Master Data

If a customer performs certain types of operation – for instance, it is an electric company or an agricultural customer – you must enter a customer CFOP category in the customer master record, under General Data on the Control Data tab. The system uses this information to determine the correct CFOP code.