Function documentationNota Fiscal Writer

 

You use the Nota Fiscal Writer to:

  • Create a nota fiscal or electronic fiscal documents (such as NF-e or CT-e) manually

    Note Note

    You should only create notas fiscais with the Nota Fiscal 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 Nota Fiscal Writer does not update other components automatically; this means for each nota fiscal you create manually with the Nota Fiscal Writer, you must post taxes and material movements in Financial Accounting (FI) and MM separately.

    End of the note.

  • 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 Nota Fiscal Writer enables you to enter all data relevant to notas fiscais.

Activities

To access this report, on the SAP Easy Access screen, choose Start of the navigation path Logistics Next navigation step Central Functions Next navigation step Country-Specific Functions Next navigation step Brazil Next navigation step Nota Fiscal Next navigation step Nota Fiscal Writer End of the navigation path.

Alternatively, you can execute the following transactions:

Action

Transaction

Create a nota fiscal

J1B1N

Create a nota fiscal with many line items, for example, a nota fiscal for imports, by uploading data from an MS Excel file

For more information, see Creating Notas Fiscais with MS Excel Upload.

J1B1N_IMP

Change a nota fiscal

J1B2N

Display a nota fiscal

J1B3N

Print a nota fiscal

J1B3N