Notas Fiscais are created based on the following consignment shipments:

• Shipments with an appropriate movement type
• Cancellation of shipments
• Returns with a second appropriate movement type

Notas Fiscais are created based on the following consignment invoices:

• Debit notes
• Credit notes
• Cancellation of invoices

A separate material must be created for consignment handling. The material has to be valuated separately from all normal materials.

Proceed according to the following sequence:

1. Create a purchase order with item category ' = Normal. Enter tax code 'K6' at the item level.
2. Create a goods receipt for purchase order with the first movement type. Enter the Nota Fiscal number as delivery note and the tax code 'K5' for all selected items.
3. Create goods issues as usual. You may transfer the material to your own stock by a material to material transfer.
4. Create an invoice referencing to the delivery note. Enter the Nota Fiscal number of the delivery as delivery note and the Nota Fiscal number of the invoice as reference document. Enter the tax code 'K6' for all selected items.