Activating Nota Fiscal Creation 

Invoice Verification only creates a Nota Fiscal if a Nota Fiscal type is entered in the invoice verification header screen.

If needed, you may additionally maintain special pricing conditions for invoice verification. On creation or change of a purchase order, the system calculates values for maintained pricing conditions. The calculated values are passed to the NF during invoicing. To maintain this customizing table, choose the Customizing path for Value transfer to Nota Fiscal.

 

 

The option of late enqueue is not available for goods movement with Nota Fiscal generation. For more information on the late exclusive enqueue, see the IMG documentation for Set material enqueue.