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Brazil two nota fiscals for a sales transaction

Hello there,

We have a business process with different partners in Sold to and Ship to. This means that Ship to address is different. Business is asking

1. To generate two Nota fiscals, Delivery nota fiscal and Billing nota fiscal. Delivery nota fiscal document goes along with the shipment.

2. Both Delivery and Billing nota fiscals need to be sent to Government systems

3. Two nota fiscal documents needs to be generated in the system

4. Delivery nota fiscal should have CFOP code and Tax laws based on Ship to address

5. Billing nota fiscal should have CFOP code and Tax laws based on Sold to address

Please provide some inputs.....

Thanks

Chris

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1 Answer

  • Aug 31, 2018 at 08:33 AM

    Create two sales order types with respective BR settings.

    One for Billing purposes and other for Delivery purposes.

    This is the traditional way we in Brazil solve this problem.

    But, this requires a huge ammount of knowledge in BR localization, one of the most complex in the SAP world.

    Hire a Brazilian specialist.

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