3325393 - How to fill specific fields for Nota Fiscal documents in SAP S/4HANA Cloud

Symptom

You are issuing a Nota Fiscal in a SAP S/4HANA Cloud with SAP Document and Reporting Compliance, outbound invoicing option for Brazil, as explained in the SAP Help Portal page Integrating with SAP S/4HANA Cloud (only for NF-e, NFS-e) and you want to know how to fill specific fields for this Nota Fiscal, such as "Discrimination of Services" for an Electronic Service Nota Fiscal (NFS-e), for example.

Environment

Localization Brazil
Country/region-specific Developments
SAP S/4HANA Cloud
SAP Document and Reporting Compliance, outbound invoicing option for Brazil (Nota Fiscal Eletrônica)

Product

SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

specific, field, free, text, determine, additional, info, electronic, service, nota, fiscal, cloud, BAdI, business, add-in, nf, nf-e, nfs-e, document, reporting, compliance, outbound, invoicing, option, extensibility, NFE_ADDITIONAL_FIELDS_DETERMIN, NFEADDITIONALHEADERFIELDS, Brazil, Brasil, localization, localização , KBA , FI-LOC-LO-BR , Brazil , LOD-LH-NFE , SAP Document Compliance outbound nota fiscal , How To

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