Activating Nota Fiscal Creation in SD

It is necessary to activate Nota Fiscal creation on three different levels. R/3 can only create a Nota Fiscal item when all levels allow Nota Fiscal creation.

You must activate Nota Fiscal creation per sales document type. Assign a Nota Fiscal type to every sales document type which is relevant for Nota Fiscal creation.

You must activate Nota Fiscal creation per billing type. It is necessary to specify other control information (such as main partner id, text ids of header and item, etc.) per activated billing type.

You must activate Nota Fiscal creation per combination of billing type and item category.

You can maintain all customizing tables using the customizing paths for Sales and Distribution.