Nota Fiscal Form 
Nota Fiscal forms are used to:
- Find the Nota Fiscal number via the assigned
Group number
Specify the size of a Nota Fiscal page (important for Single Page Notas Fiscais)
Specify series and sub-series for the NF number
Define a Nota Fiscal as a Nota Fiscal Fatura
Define timing and destination attributes of the NF print
Specify print program and layout set used to print the Nota Fiscal
Initiate automatic print via SAP message control (NAST with output application NF)
If you create a new Nota Fiscal form, afterwards you must also:
- Define branch-dependent form information (Customizing function Nota Fiscal number and form size)
- Specify the processing programs and SAPscript layout set for printing (Customizing function Processing programs)
- Define output types for the form (Customizing function
Output conditions). Only the Send time indicators 1 and 2 are supported.
Note that you must maintain the output device.
To maintain the Nota Fiscal form, choose the Customizing path for
Form.
Each Nota Fiscal type is assigned to one Nota Fiscal form. The system uses the assignment to derive the data stored in the Nota Fiscal form.