Customizing Nota Fiscal Output 

When you print a nota fiscal, the system automatically assigns it a number. For the system to generate this number and for you to be able to print a nota fiscal, you need to make the following Customizing settings. Work through the Nota Fiscal: Customizing activities under Output and Output Determination. Refer to the IMG documentation for more information on the activities.

For information on single-page notas fiscais, see Enabling Split Invoices (Nota Fiscal Split).