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