Splitting of Invoices in Billing (Nota Fiscal Split) 
Splitting of Invoices in Billing (Nota Fiscal Split)
If a branch is not allowed to print multiple page-page Notas Fiscais, the indicator Single page of the branch must be set. This activates the function Automatic NF split.
Billing documents are split so that the corresponding Notas Fiscais fit on a single page.
Maintain the number of items and header lines in the Nota Fiscal form table.
Number of items per Nota Fiscal are reduced if one item causes several Nota Fiscal lines, for example discount cases.