Nota Fiscal: Customizing 

The following table provides an overview of all required Customizing activities related to the nota fiscal functions for Country Version Brazil. The activities are listed in the same order in which they appear in the Implementation Guide (IMG), under Cross-Application Components ® General Application Functions ® Nota Fiscal®

●      Maintain Number Ranges

●      Define Nota Fiscal Types

●      Define Nota Fiscal Item Types

●      CNPJ Business Places

○       Define Business Places

○       Assign Business Places to Plants

●      NCM Codes

○       Define NCM Codes

○       Assign NCM Codes to Material Groups

●      Service Types

○       Define Official Service Types for Incoming Notas Fiscais

○       Define Official Service Types for Outgoing Notas Fiscais

○       Define Generic Service Types

○       Assign Official Service Types to Generic Service Types

○       Assign Official Service Types to Material Numbers

○       Assign Official Service Types to Services

●      CFOP Codes

○       Define CFOP Versions

○       Assign Validity Date to CFOP Versions

○       Define CFOP Codes and Assign Version

○       Define CFOP Determination for Goods Receipts and Returns (Versioned)

○       Define CFOP Determination for Goods Issues and Returns (Versioned)

●      Output

○       Define Forms

○       Define Number Groups

○       Maintain Number Ranges

○       Assign Numbering and Printing Parameters

○       Condition Records: Create, Change, Display

○       Processing Programs

○       Business Add-In: Numbering and Printing Parameters

●      Output Determination

○       Condition Tables®Create, Change, Display, Field Catalog

○       Access Sequences

○       Condition Types

○       Output Determination Procedure

●      Maintenance

○       Screen Control Group Assignment

●      Electronic Notas Fiscais (NF-e) as required (see Electronic Nota Fiscal (NF-e))