Brazil
   General Information
      Customizing Paths
         Nota Fiscal
         Taxes
         Invoice Verification in MM
         Inventory Management in MM
         Sales and Distribution
         Legal Books
      Actions Required after Installation
         FI: Upload Tax Rates for Tax Codes
         Conditions for Taxes in SD
         Returns, Complementars, and Corrections with Batch
      Customizing Using CATT
   Master Data
      Branch
      Company Master Data
      Plant Master Data
      Customer/Vendor Master Data
      Material Master Data
   Financials
      General Information
         Taxes
            Determination of Tax Rates
               Default Rates
               Imposto Sobre Produtos Industrializados (IPI)
               Imposto s. Circulação de Mercadoria e Serviços (ICMS)
               Complement of ICMS
               Substituição Tributária
                  Substituição Tributária Rate Determination
                  Substituição Tributária on Freight
                  Substituição Tributária Calculation Rules
               Imposto Sobre Servicos (ISS)
               Instituto Nacional de Previdencia Social (INSS)
            Withholding Taxes
               Imposto Sobre Servicos na Fonte (ISSF)
               Imposto de Renda Retida na Fonte (IRRF)
            Calculation Procedure in MM and FI
            Pricing Procedure in SD
            Tax Regions and Tax Jurisdictions
            Foreign Customers/Vendors
            Tax Code Enhancements
            Tax Codes in SD
         Country-Specific Formats in FI
            Banks
            Bank Number Format for Bank Statement Customizing
            Carteira in Accounts Receivable
            Carteira in Accounts Payable
      Accounts Payable
         Vendor Master Records
         Fatura
         Payment Transactions
            Bank Transfers
               Payment Forms
               Data Medium Exchange (Arquivo Remessa)
                  Bank File Formats
                  Codigo de Empresa
                  Seu Numero
                  Without Boleto
                  With Boleto
                  Individual Payment/Grouped Payment
            Checks
            Bank Sub-Accounts
         Automatic Bank File Reception
      Accounts Receivable
         Customer Master Records
         Fatura
         Duplicata
            Duplicata Creation
               Payment Program
               Duplicata Number (Seu numero)
            Data Medium Exchange (Arquivo Remessa)
            Rebate through Credit Memo
            Interest on Overdue Items
            Overview of Issued Duplicatas
         Carteira
            Special Carteira: Boletos Issued by the Vendor’s House Bank
            Special Carteira: Boletos Issued by the Vendor
            Carteiras with Limited Available Amounts
            Guarantee
         Operação Vendor
         Changing Duplicatas
         Incoming Payments
            Handling
            Processing Open Items
            Interest
            Confirmation of Received Duplicatas
            Rejected Duplicatas
            Customizing
      Asset Accounting
         Chart of Depreciation
      Reporting
         Livro Diario as SAP Query
         Decl. de Informações do Imposto sobre Produtos Industr. (DIPI)
         Special Notes
            Registro de Apuração do IPI
            Registro de Apuração do ICMS
            Registro de Inventário - Modelo 7
            Instrução Normative 68 (IN68)
   Materials Management/Sales and Distribution
      Nota Fiscal
      Nota Fiscal: Integration into Materials Management
         Introduction to Invoice Verification in MM
            Activating Nota Fiscal Creation
            CFOP Determination in Invoice Verification (MM)
            Generating a Nota Fiscal in Invoice Verification (MM)
            Display and Change of Values in Nota Fiscal in Inv. Verif. (MM)
            Header Texts in Nota Fiscal in Invoice Verification (MM)
            Correction Letter Request in Invoice Verification (MM)
         Introduction to Inventory Management
            Activating Nota Fiscal Creation
            CFOP Determination in Inventory Management (MM)
            Generating a Nota Fiscal in Inventory Management (MM)
            Taxes in Inventory Management (MM)
            Change of Values in Nota Fiscal in Inventory Management (MM)
            Plant to Plant Transfers with Taxes
            Plant to Plant Transfers with Stock Transfer Orders
         Special Cases
            Subcontracting
            Returnable Transport Packaging
            Future Delivery
            Valuation of Vendor Stock
            Third-Party Handling
      Nota Fiscal: Integration in Sales and Distribution
         Nota Fiscal Handling in SD
         Activating Nota Fiscal Creation in SD
         CFOP Determination in SD
         Splitting of Invoices in Billing (Nota Fiscal Split)
         Texts in the Nota Fiscal
         Nota Fiscal Values
         Orders in Foreign Currency
         Special Cases in Integration in SD
            Cancellation
            Return
            Returnable Transport Packaging
            Future Delivery
            Consignment
            Third-Party Handling
            Batches
            Nota Fiscal Volume Number
      Nota Fiscal Writer
         Navigation in the Transaction
         Navigation in the Enjoy Transaction
         Creation of Nota Fiscal
         Change/Display of Nota Fiscal
         Special Functions of the Nota Fiscal Writer
         Authority Checks
      Nota Fiscal Print
         Nota Fiscal Form
         Nota Fiscal Number
         Nota Fiscal on Multiple Pages
         Nota Fiscal Layout Set
      Nota Fiscal: SAP ArchiveLink
      Indexing
         Indexing in Materials Management
         Indexing in Sales and Distribution
         Inflation Index