Changing Nota Fiscal Values

The system automatically generates a nota fiscal once you have:

  • Entered an invoice within Logistics Invoice Verification (MM-LIV)

  • Entered a goods movement within Inventory Management (MM-IM)

  • Completed any of the other processes with integrated nota fiscal creation, such as subcontracting

If you need to make subsequent changes to the nota fiscal, you must do so via the Nota Fiscal Writer . You can change the following nota fiscal values:

  • Tax law ICMS

  • Tax law IPI

  • CFOP code

  • Tax base amount, excluded base amount, and other base amount

  • Tax rate

  • Tax value

  • Discount

  • Insurance

  • Other expenses

  • Observation field, used, for instance, to refer to external documents

  • Item texts

Note the following for MM-LIV:

  1. You cannot change the values for price , freight , or total on the nota fiscal screen – since the system calculates the price based on the value and quantity, and it derives the freight and total from the invoice. You can, however, change these values on the invoice verification screen.

  2. Any changes you make on the nota fiscal level will be lost if you change them subsequently on the invoice level.