Nota Fiscal Writer 

Use

You use the Nota Fiscal (NF) Writer to:

·       Create a nota fiscal manually

You should only create notas fiscais with the NF Writer if the system does not automatically generate them via the integration into Invoice Verification and Inventory Management in Materials Management (MM), or Billing in Sales and Distribution (SD). Note that the NF Writer does not update other components automatically; this means for each nota fiscal you create manually with the NF Writer, you must post taxes and material movements in Financial Accounting (FI) and MM separately.

·       Display or change a nota fiscal – that was either created manually or generated automatically

·       Print or reprint a nota fiscal

·       Cancel a nota fiscal that was created in the NF Writer

Features

The NF Writer enables you to enter all data relevant to notas fiscais.

Activities

To access the NF Writer, run the following transactions:

Action	Transaction
Create nota fiscal	J1B1N
Change nota fiscal	J1B2N
Display nota fiscal	J1B3N
Print nota fiscal	J1B3N