Header Texts in Nota Fiscal in Invoice Verification (MM)

Header texts can be generated for:

To maintain header texts, choose the customizing path for Texts and proceed as follows:

  1. 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 '&'.
  2. Maintain the interface table for non-invoice-relevant items. Insert/maintain the movement type and special stock indicator and assign the text number.