Nota Fiscal Customizing in SD

To work with the nota fiscal in Country Version Brazil, you need to make a number of Customizing settings. Most of these are general settings (see Customizing for Nota Fiscal under Start of the navigation path Cross-Application Components Next navigation step General Application Functions Next navigation step Nota Fiscal End of the navigation path ); however, there are a few settings that are specific to the automatic generation of a nota fiscal from the billing process in Sales and Distribution (SD). You need to:

SD calculates the relevant taxes and transfers them to the nota fiscal, for which tax settings are required.