SAP Knowledge Base Article - Preview

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.


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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

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 and Reporting Compliance, Outbound Nota Fiscal , How To

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