Texts in the Nota Fiscal 

Nota Fiscal texts are determined automatically. The following text types are automatically transported to the Nota Fiscal:

Automatic Nota Fiscal header texts can be defined for each sales order type through customizing. A limited number of arguments such as order reason or exchange rate can also be incorporated into these texts. To maintain header texts, choose the Customizing path for Nota Fiscal header texts

Default IPI and ICMS tax law texts can be customized in table Sales Item Category by choosing the Customizing path for sales item category. For more information on tax law determination, see IPI Tax Law and ICMS Tax Law.

The field Hazardous material number must be filled in the material master. For additional dangerous goods text, enter the dangerous goods text in the material master field Internal comment .

Enter the text in the sales order. Use the NF header text or NF item text fields.