Nota Fiscal Integration into SD
Use
One of the primary features of Country Version Brazil is that it automatically generates a nota fiscal within the billing function of Sales and Distribution (SD).
Integration
The SD process is illustrated below, starting with the creation of a sales order and concluding with the generation of the required notas fiscais.
Nota Fiscal Integration into SD Billing
The system creates a nota fiscal for each
billing document that is generated, these being invoices in the above example. A nota fiscal is also generated from several other SD business processes; these are described in the following documentation.
Once a nota fiscal is generated, you can view and print it using the
Nota Fiscal Writer.Prerequisites
Before the system can generate the notas fiscais automatically, you must complete a number of
Customizing settings.