![]() ![]() This tab is only visible if you have defined it as such it in Customizing. Additionally, information about process or concession acts are displayed here. This tab displays free text fields for information contained in the nota fiscal, such as relevant information for your company or for the authorities. For more information, see Customizing for Nota Fiscal Writer. Additionally, this tab displays information about trade notes. This tab displays information invoice collection, such as the original value, the discount and the net value. This includes details of each type of resource (for example, truck, container, or pallet) used for transport. ![]() This displays all of the information about the resources used during transport. For such NF items, you enter the relevant import document data and then assign the NF items to the corresponding import document and addition.įor information about filling the data on this tab page using the upload function in the J1B1N_IMP transaction, see Creating Notas Fiscais with MS Excel Upload. If you use the J1B1N transaction to create a nota fiscal, the system only displays this tab page if you enter nota fiscal (NF) items that are relevant for imports, that is, their CFOP begins with 3. The system automatically fills all NF-e data except for the protocol number and random number, which you must enter manually. The system displays all items select the items that are to be linked to the message.ĭisplays financial data, including withholding tax informationĭisplays administrative data, such as the name of the user who created the nota fiscal, whether it has been printed, and so onĭisplays information related to electronic notas fiscais. Select a message and choose the Links pushbutton. Links: You must link an item text to the particular item. ![]() Long Text: If a header or an item text has more than one line, you can enter all lines on this screen. You can create new texts, but you cannot change automatically generated texts (tax law, for instance). Here you can enter specific nota fiscal texts (header and line texts). You cannot enter any data here – except when creating notas fiscais for one-time partners. Detailed information on the specified partner is displayed, such as the address, tax numbers, and so on. To view the partner details, double-click the Partner ID or choose the Details pushbutton. Here you can specify partners other than the main partner, such as a carrier. This tab page summarizes all tax values calculated for the nota fiscal items. Fore more information, see Customizing for Nota Fiscal Writer Vehicles: Displays detailed information about vehicles, such as vehicle model, engine configuration techical details, color, and so on. Pharmaceuticals: Contains details about medicines and pharmaceutical products, such as batch number, manufacturing and expire dates and also the maximum price allowed to charge consumers.This tab is only visible if you have defined it as such it in Customizing. For messages that were created manually, you can specify the links by choosing the Links pushbutton on the Messages tab page.įuel: Contains details related to fuel, such as, fuel tax related information (CIDE), or official oil product classification according to the ANP (Agência Nacional de Petróleo). Item Messages: Displays all messages that are linked to the specified item. All taxes must be entered here: You can enter tax amounts manually, or the system can calculate them for selected items using the base amount and the rate via the tax calculation function (under Edit Calculate ). Taxes: Contains the tax details such as tax type, base amount, excluded base amount, rate, tax amount, and so on. Item Detail: Contains item data such as material, quantity, price, discount, freight, tax control information, tax laws, NCM code, and so on. You can branch to the item information by double-clicking an item or choosing the pushbuttons: Item Detail, Taxes, or Item Messages (see next column) Here you can enter data, such as the material and quantity, as well as many other types of information. This tab page provides an overview of all nota fiscal items. ![]()
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