Creating Notas Fiscais 

Procedure

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

...

       1.      Run transaction J1B1N.

       2.      Enter the following information on the initial screen, then choose Enter:

○       Nota fiscal type

Based on the NF type, the system determines whether a conventional NF or electronic NF (NF-e) is created. If the system creates an NF-e, then it sets the Electronic NF indicator on the initial screen of the NF Writer.

○       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)

       3.      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.