Header Texts in
Nota Fiscal in Invoice Verification (MM)
Header texts can be generated
- material documents items which are not processed in invoice
verification and do not create separate NF items
- withholding tax amounts
To maintain header texts, choose the customizing path for Texts and proceed as follows:
- Maintain desired texts for the Nota Fiscal header. Start with
sequence number "1" and assign the argument to be inserted for the
placeholder. The placeholder is defined in the text by character
- Maintain the interface table for non-invoice-relevant items.
Insert/maintain the movement type and special stock indicator and
assign the text number.