Function documentationUser Decision in Creation of Incoming NF in Mixed Scenarios

 

If your company handles scenarios with mixed nota fiscal (NF) types, you can allow users who enter the incoming NF to determine whether to post a conventional NF or an electronic nota fiscal (NF-e).

Example Example

Your company sends goods with an NF-e. Your customer needs to return the goods and sends a conventional NF. You enter the incoming NF from your customer in your system with reference to your NF-e. The system identifies the different types of NFs and creates references between them.

End of the example.

Prerequisites

You have made the settings as described in Customizing NF Type Determination for Mixed Scenarios to enable user decision.

Activities

When you enter the incoming NF following the standard procedure for the relevant goods movement transaction that is involved (such as return or third-party process), the system prompts you to specify conventional NF or NF-e. This dialog box appears after you choose the Nota Fiscal pushbutton.