Retrobilling VFRB with Nota Fiscal

[Former Member]

Hello

I'm in an Brazilian utomotive company where there is retrobilling

The manufactoring authorizes a retroactive price increase

We should be created a complementary price Nota fiscal for each sales have been made in the period that was allowed to increase

There is a transaction stardard VFRB seeking all billing and create a billing document type Note debit

The transção already creates the billing document without a sales order

But I need to create the Nota Fiscal

How can I generate a Nota Fiscal only with billing document

Can I put in the configuration that the document is relevant to faturameto invoice but which will I inform the Nota Fiscal category type(usually informed sales document type)

Is there somewhere I can get this information without a sales order?

Thanks in advance

Renata Hopp

[former_member186385 · Accepted solution]

Hi,

As you know the Nota Fiscal category will be assigned to sales document type and while processing the Billing document type, the Nota Fiscal category will be determined from Corresponding sales document type

In case of RetroBilling, the Retro Billing will coy the data from list of billing documents, so system will not have the relevant Nota Fiscal category determined in this case as we have no corresponding sales document type

so create a Dummy order type for this kind of scenario and assign the retrobilling type in VOV8 at Order-relevant billing type

for example your Retro billing type is ZRB, Create a new dummpy sales order with ZORB ( similar to this) and assign ZRB (Retro billing) to ZORB order in VOV8

and in the Nota Fiscal category assignment, assign the nota fiscal to ZORB ( your dummy sales order created specific  to retro)

hope it is clear

we impleted this and it works welll

regards,

santosh

[rahul_vishwakarma2]

Hi Renata,

    To work with the "Nota fiscal" in Country Version Brazil, you need to make a number of Customizing settings.

• Activate nota fiscal creation
• Set up CFOP determination
• Configure nota fiscal texts
• Configure the transfer of nota fiscal values
• Enable a nota fiscal split (if required)

I Hope that this will help in some what. If not then confirm.

Regards,

Kundan Vishwakarma