Configuring Transfer of Nota Fiscal Values (SAP Library

Configuring Transfer of Nota Fiscal Values

Use

The nota fiscal contains several values, such as those for discounts, freight, insurance, total nota fiscal value, and so on. The pricing procedure you employ defines how the system calculates these values.

Procedure

In Customizing for Sales and Distribution (SD), under Billing ® Billing Documents ® Country-Specific Features ® Country-Specific Features for Brazil ® Special Conditions for Pricing, you need to assign a nota fiscal value to the condition type used in each pricing procedure. The condition types maintained here control:

Which condition is used to fill which nota fiscal values
Whether a condition is excluded from the base value used for calculating IPI
Whether a condition is part of the base value used for calculating ICMS/Sub.Trib. on freight