A company usually issues Notas Fiscais Faturas. However, few companies also create separate Notas Fiscais and Faturas, where a Fatura summarizes Notas Fiscais of a certain period.
While Fatura printing is not supported, the Fatura can be posted by choosing Accounts Receivable
® Others ® Internal transfer posting ® With clearing.For more information on this transaction, see the standard R/3 documentation.