Creating Notas Fiscais (SAP Library

Creating Notas Fiscais

Procedure

To create a nota fiscal using the Nota Fiscal (NF) Writer:

Run transaction J1B1N.
Enter the following information on the initial screen, then choose Enter:

Nota fiscal type

Your company code and business place

Partner function (such as ship-to party) and the partner ID

You can create notas fiscais for one-time partners (for more information, see one-time accounts for customers and vendors); the only difference is that you must maintain bank data in the respective FI document, not in the NF Writer.

Whether values entered in the nota fiscal are to include ICMS and ISS tax (if yes, set the Incl. ICMS/ISS indicator)

Enter all relevant data for the nota fiscal, then choose Save.

Result

The system automatically creates a print request for the nota fiscal according to the rules defined for the nota fiscal form. You can then print the nota fiscal if you need to.