Brazil
Customizing
Customizing Settings Made Using CATT
Nota Fiscal: Customizing
Taxes: Customizing
Invoice Verification: Customizing
Inventory Management: Customizing
Sales and Distribution: Customizing
Legal Books: Customizing
Importing Tax Rates for Tax Codes
Maintaining Conditions for Taxes in SD
Customizing Returns, Complementars, and Corrections with Batch
Cross-Application Components
Nota Fiscal
Nota Fiscal Type
Nota Fiscal Item Type
Nota Fiscal Number
Archiving Notas Fiscais
Nota Fiscal Writer
Nota Fiscal Data
Creating Notas Fiscais
Changing/Displaying Notas Fiscais
Printing Notas Fiscais
Nota Fiscal Printout
Nota Fiscal Printing Configuration
Nota Fiscal Form
Nota Fiscal Layout Set
Canceling Notas Fiscais
Nota Fiscal: ArchiveLink
Authorization Checks
Reporting
Legal Books
Legal Files
CFOP Code
Financial Accounting (FI)
Taxes (FI-AP/AR)
Tax Number
CNPJ Number
Business Place
Tax on Sales/Purchases
Tax Manager's Workplace
Tax Rates
Industrial Products Tax (IPI)
State Value-Added Tax (ICMS)
ICMS Complement
ICMS on Freight
ICMS Tax Substitution (Substituição Tributária)
Substituição Tributária on Freight
Municipal Tax on Services (ISS)
Social Contribution Tax (INSS)
Tax Calculation
Calculation Procedure
FI/MM Tax Code
Pricing Procedure
SD Tax Code
Tax Region
Tax Jurisdiction Code
Tax Law
Migrating Tax Rates to Condition Records
Checking Data Consistency
Accounts Receivable (FI-AR)
Customer Master (Brazilian Fields)
Creation of Open Items
Posting Faturas
Incoming Payments
Duplicata/Boleto Payment Methods
Duplicata Creation
Boleto Creation
Communication with Bank
Customizing Outgoing DME Files
Duplicata Number
Changing Duplicatas
Interest on Overdue Items
Overview of Issued Duplicatas
Vendor Operation
Customizing Vendor Operation
Maintaining Customer Master Data
Creating Vendor Operation Documents
Processing Bank Information
Payment Scenarios
Accounts Payable (FI-AP)
Vendor Master (Brazilian Fields)
Carteira in Accounts Payable
Payment Transactions
Bank Transfers
Form of Payment
Data Medium Exchange (DME)
DME User ID (Codigo de Empresa)
Document Number (Seu Número)
Boleto Payments
Non-Boleto Payments
Checks
Fatura
Bank Accounting (FI-BL)
Processing of Bank Files
Bank File Formats
Customizing Incoming DME Files
Bank Data
Asset Accounting (FI-AA)
Chart of Depreciation
PIS and COFINS Contributions
Sales and Distribution (SD)
Material Master (Brazilian Fields)
Customer Master (Brazilian Fields)
Nota Fiscal Integration into SD
Nota Fiscal Customizing in SD
Activating Nota Fiscal Creation in SD
Setting Up CFOP Determination in SD
CFOP Redetermination
Configuring Nota Fiscal Texts
Configuring Transfer of Nota Fiscal Values
Enabling Split Invoices (Nota Fiscal Split)
Creating Sales Orders
Future Delivery
Consignment
Third-Party Order Processing
Returns
Returnable Packaging
Retroactive Billing
One-Time Customers
Orders in Foreign Currency
Canceling Notas Fiscais
Materials Management (MM)
Material Master (Brazilian Fields)
Vendor Master (Brazilian Fields)
Nota Fiscal Integration into Logistics Invoice Verification
Invoice Verification: Customizing
Defining Nota Fiscal Header Texts for Invoice Verification
Entering Purchase Orders
Entering Invoices
Future Delivery
Subsequent Debit/Credit
Conhecimento (Freight Invoice)
Returns
Changing Nota Fiscal Values
Canceling Invoices
Nota Fiscal Integration into Inventory Management
Entering Goods Movements
Subcontracting
Returnable Transport Packaging
Future Delivery
Consignment
Third-Party Processing
Posting Cross-Plant Transfers via Goods Issues/Goods Receipts
Posting Cross-Plant Transfers Using Stock Transfer Orders
Changing Nota Fiscal Values
Payroll Brazil (PY-BR)