Creation of Nota Fiscal (SAP Library

Creation of Nota Fiscal

To create a Nota Fiscal, call the transaction code J1B1/J1B1N.

You must enter the following data on the initial screen:

Nota Fiscal type
Company code and branch
Partner function and partner ID
Indicator Incl. ICMS/ISS

If you set this indicator, it is possible to enter the price including ICMS tax.

Use the screens described in Navigation in the Transaction to enter the data for the document. After you enter the relevant data, save the Nota Fiscal. The system automatically creates a print request for the Nota Fiscal according to the rules defined for the Nota Fiscal form.