Notas Fiscais are created based on the following future delivery shipments:

• Shipments with an appropriate movement
• Cancellation of shipments
• Returns with a second appropriate movement types

Notas Fiscais are created based on the following future delivery invoices:

• Debit notes
• Credit notes
• Cancellation of invoices

Use the following sequence for Future Delivery:

• Create purchase order with item category ' = Normal. Enter tax code 'K1' at the item level. Switch the GR-based IV flag off at the item level.
• Create invoice referencing to the purchase order. Enter the Nota Fiscal number of the invoice as reference document and enter the tax code 'K1' for selected items.
• Create goods receipt for purchase order with an appropriate movement type. Enter the Nota Fiscal number of the delivery as delivery note and the Nota Fiscal number of the invoice as header text. Enter the tax code 'K0' for all selected items.