Notas Fiscais are created based on the following component shipments:

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

Create purchase order with item category 'L' = subcontracting. Enter a tax code at the item level.

Create goods transfer with the first movement type. Enter a net alternative base amount at the item level.

Create a goods receipt for purchase order with an appropriate movement type. Enter the Nota Fiscal number of the symbolic return as delivery note.

Create an invoice referencing to the delivery note. Enter the Nota Fiscal number of the invoice as reference document and the Nota Fiscal number of the symbolic return as vendor text.

Create a goods receipt for purchase order with an appropriate movement type. Set the component quantities to 0.

Create an invoice and enter the Nota Fiscal number of the invoice as reference document.

Create a subsequent adjustment for purchase order. Enter the Nota Fiscal number of the symbolic return as delivery note and the Nota Fiscal number of the component shipment as header text. Push Copy and enter the component quantity. Push Copy again. The system automatically creates an item with proper movement type. Enter the net alternative base amount at the item level.