To work with the nota fiscal in Country Version Brazil, you need to make a number of Customizing settings. Most of these are general settings (see Nota Fiscal: Customizing); however, there are a few settings that are specific to the automatic generation of a nota fiscal from the billing process in Sales and Distribution (SD). You need to:

• Activate nota fiscal creation
• Set up CFOP determination
• Configure nota fiscal texts
• Configure the transfer of nota fiscal values
• Enable a nota fiscal split (if required)

SD calculates the relevant taxes and transfers them to the nota fiscal, for which tax settings are required.