Printing Notas Fiscais

  1. Go to the display mode of the Nota Fiscal Writer by calling transaction J1B3N.

  2. Enter the internal nota fiscal document number on the initial screen. If you do not know it, you can choose the input help and search by:

    • Nota fiscal number

    • Original SD document

    • Original Invoice Verification document

    • Original material document

    • Original Logistics Invoice Verification document

  3. Choose Start of the navigation path Nota Fiscal Next navigation step Output End of the navigation path .

    The system automatically assigns a nota fiscal number .

See also:

Nota Fiscal Printout