BR - Brazil

GENERAL INFORMATION

Customizing Paths

Actions Required after Installation

MASTER DATA

Introduction to Master Data

Branch - Organizational Unit

Company Master Data

Plant Master Data

Customer/Vendor Master Data

Material Master Data

ACCOUNTING: Taxes

Introduction to Taxes

Calculation Procedures (MM/FI)

Pricing Procedures (SD)

Tax Regions and Tax Jurisdictions

Foreign Customers/Vendors

Tax Code Enhancements

SD Tax Codes

Determination of Tax Rates

Withholding Taxes

ACCOUNTING: Payment Transactions

Accounts Receivable

Accounts Payable

ACCOUNTING: General

Country-Specific Formats

MATERIALS MANAGEMENT/SALES AND DISTRIBUTION

Introduction to Nota Fiscal

Nota Fiscal: Integration in Materials Management

Nota Fiscal: Integration in Sales and Distribution

Nota Fiscal Writer

Nota Fiscal Print

Indexing

REPORTING

Overview of Reporting

Livro Diario as ABAP/4 Query

Special Notes