Activating Nota Fiscal Creation in Invoice Verification (MM)

Invoice Verification only creates a Nota Fiscal if a Nota Fiscal type is entered in the invoice verification header screen.

If needed, you may additionally maintain special pricing conditions for invoice verification. On creation or change of a purchase order, the system calculates values for maintained pricing conditions. The calculated values are passed to the NF during invoicing. To maintain this customizing table, choose the customizing path for Value transfer to Nota Fiscal.