The following list 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
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
Access Sequences
Condition Types
Output Determination Procedure
Nota Fiscal Document Maintenance
Assign Screen Control Groups to NF Type
Electronic Notas Fiscais (NF-e)
as required (see Electronic Nota Fiscal (NF-e))