HowTo NotaFiscRep 88 Braz
24
SAP Business One How-To Guide PUBLIC How to Modify the Nota Fiscal Report Applicable Releases: SAP Business One 2007 B SAP Business One 8.8 Brazil English July 2009
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Transcript of HowTo NotaFiscRep 88 Braz
SAP Business One How-To Guide
PUBLIC
How to Modify the Nota Fiscal Report
Applicable Releases:
SAP Business One 2007 B
SAP Business One 8.8
Brazil
English
July 2009
Table of Contents
Introduction..................................................................................................................................... 3
Modifying the Nota Fiscal Report ................................................................................................. 4
Settings for Customizing Outgoing Nota Fiscal Layouts........................................................... 5 Page Header.......................................................................................................................... 5 Repetitive Area ...................................................................................................................... 9 End of Report....................................................................................................................... 11
Settings for Customizing Incoming Nota Fiscal Layouts......................................................... 14 Page Header........................................................................................................................ 14 Repetitive Area .................................................................................................................... 16 End of Report....................................................................................................................... 18
Variables for Predefined Tax Attributes..................................................................................... 21 Page Header........................................................................................................................ 21 Repetitive Area .................................................................................................................... 22
Authorizations .............................................................................................................................. 23
Copyrights, Trademarks, and Disclaimers ................................................................................ 24
© SAP AG 2009 2
How to Modify the Nota Fiscal Report
Introduction This document contains important information for customizing the nota fiscal print layout using Print Layout Designer from SAP Business One 8.8 for the Brazil localization.
A nota fiscal is a legal document that accompanies all goods deliveries in Brazil. It serves as the delivery note and as the invoice, against which the customer makes payment. In addition, it includes all tax-related information, which is later required for financial reporting to the tax authorities.
For more documentation, see the online help for SAP Business One.
© SAP AG 2009 3
How to Modify the Nota Fiscal Report
Modifying the Nota Fiscal Report SAP Business One enables you to modify the nota fiscal report by using Print Layout Designer.
Procedure
To edit a nota fiscal report: ...
1. Open the required window and enter the transaction in the system.
2. From the menu bar, choose Tools → Print Layout Designer; alternatively, choose Print Layout Designer in the toolbar.
3. Choose the required template.
4. Define the document properties, such as paper format.
5. Modify the page header and footer, start and end of report, blank areas, and repetitive areas, as required.
6. Modify the content, format, border, and color.
Recommendation Copy items from predefined layouts to ensure that the unique ID does not change when you create a new nota fiscal print layout.
© SAP AG 2009 4
How to Modify the Nota Fiscal Report
Settings for Customizing Outgoing Nota Fiscal Layouts In SAP Business One, an outgoing nota fiscal is one of the following marketing documents:
• Delivery
• A/R invoice
• Return
• A/P credit memo
You can use Print Layout Designer to customize the outgoing nota fiscal report.
Note You can also use the information in the following tables to customize sales quotations and sales orders in Print Layout Designer.
Page Header Print Layout Designer Properties –
Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Nºs série No. series Content – Variable No.
Enter 1353 No. series
Content – Table Choose <Nota Fiscal>
Data de emissão Posting date
Content – Column Choose Posting Date
Posting date
Content – Table Choose <Nota Fiscal>
Data de saída Due date
Content – Column Choose Due Date
Due date
Content – Table Choose Administration
Nome Company – name
Content – Column Choose Company Name
Company name
Content – Table Choose Administration Extension
Rua Company – street
Content – Column Choose Street
Street
Content – Table Choose Administration Extension
Cidade Company – city
Content – Column Choose City
City
© SAP AG 2009 5
How to Modify the Nota Fiscal Report
© SAP AG 2009 6
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Content – Table Choose Administration Extension
Estado Company – state
Content – Column Choose Status
State
Content – Table Choose Administration
Telefone Company – phone
Content – Column Choose Telephone Number 1
Phone (phone1)
Content – Table Choose Administration Extension
Cód.postal Company – postal code
Content – Column Choose Zip Code
Zip code
Content – Table Choose Administration
CGC Company – CGC
Content – Column Choose Federal Tax ID
CGC
CFOP CFOP and description
Content – Variable No.
Enter 1354 CFOP code + CFOP description (first line)
Content – Table Choose Business Partner
Nome Vendor or Customer – name
Content – Column Choose BP Name
Card name
Content – Table Choose Business Partners – Addresses
Rua Vendor or Customer – street
Content – Column Choose Street
Street
Content – Table Choose Business Partners – Addresses
Cidade Vendor or Customer – city
Content – Column Choose City
City
Content – Table Choose Business Partners – Addresses
Estado Vendor or Customer – state
Content – Column Choose State
State
Estado inscr. State inscription Content – Table Choose <Nota Fiscal> – Tax Extension
I.E.
How to Modify the Nota Fiscal Report
© SAP AG 2009 7
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Content – Column Choose Tax ID 1
Content – Table Choose <Nota Fiscal> – Tax Extension
NF reference
Content – Column Choose Nota Fiscal Reference
Content – Table Choose <Nota Fiscal>
Referência NF
Opening remark
Content – Column Choose Header
NF reference + Opening remark
Content – Table Choose <Nota Fiscal>
Serial Number Serial number
Content – Column Choose Serial Number
Serial number
Content – Table Choose <Nota Fiscal>
Series String Series string
Content – Column Choose Series String
Series string
Content – Table Choose <Nota Fiscal>
Subseries String Subseries string
Content – Column Choose Subseries String
Subseries string
Content – Table Choose Administration Extension
Street
Content – Column Choose Street
Content – Table Choose Administration
Endereço
Alias name
Content – Column Choose Alias Name
Street + Alia name
Content – Table Choose Administration Extension
Block Company – block
Content – Column Choose Block
Block
Content – Table Choose Business Partners – Addresses
Cód.postal Vendor or Customer – postal code
Content – Column Choose Zip Code
Zip code
How to Modify the Nota Fiscal Report
© SAP AG 2009 8
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Content – Table Choose Business Partner
Telefone Vendor or Customer – phone
Content – Column Choose Telephone 1
Phone (phone 1)
Date 1 Installment date 1 Content – Variable No.
Enter 1000
Value 1 Installment amount 1
Content – Variable No.
Enter 1001
Date 2 Installment date 2 Content – Variable No.
Enter 1002
Value 2 Installment amount 2
Content – Variable No.
Enter 1003
Date 3 Installment date 3 Content – Variable No.
Enter 1004
Value 3 Installment amount 3
Content – Variable No.
Enter 1005
Date 4 Installment date 4 Content – Variable No.
Enter 1006
Value 4 Installment amount 4
Content – Variable No.
Enter 1007
Date 5 Installment date 5 Content – Variable No.
Enter 1008
Value 5 Installment amount 5
Content – Variable No.
Enter 1009
Date 6 Installment date 6 Content – Variable No.
Enter 1010
Value 6 Installment amount 6
Content – Variable No.
Enter 1011
Date 7 Installment date 7 Content – Variable No.
Enter 1012
Value 7 Installment amount 7
Content – Variable No.
Enter 1013
Date 8 Installment date 8 Content – Variable No.
Enter 1014
Value 8 Installment amount 8
Content – Variable No.
Enter 1015
Date 9 Installment date 9 Content – Variable No.
Enter 1016
How to Modify the Nota Fiscal Report
© SAP AG 2009 9
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Value 9 Installment amount 9
Content – Variable No.
Enter 1017
Date 10 Installment date 10
Content – Variable No.
Enter 1018
Value 10 Installment amount 10
Content – Variable No.
Enter 1019
Date 11 Installment date 11
Content – Variable No.
Enter 1020
Value 11 Installment amount 11
Content – Variable No.
Enter 1021
Date 12 Installment date 12
Content – Variable No.
Enter 1022
Value 12 Installment amount 12
Content – Variable No.
Enter 1023
Repetitive Area Print Layout Designer Properties –
Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Valor da condição de pagamento
Should be payment terms
Content – Variable No.
Enter 1379 Should be payment terms
Content – Table Choose <Nota Fiscal> – Installments
Installment percentage
Installment percentage
Content – Column Choose Installment %
Installment percentage in the payment means
Content – Table Choose <Nota Fiscal> – Installments
Due Date Due date
Content – Column Choose Due Date
Due date
Prestação Installment Content – Variable No.
Enter 1355 Installment
Content – Table Choose <Nota Fiscal> – Rows
Cód.material Material code
Content – Column Choose Item No.
Item code
How to Modify the Nota Fiscal Report
© SAP AG 2009 10
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Nº de lote Batch number Content – Variable No.
Enter 1356 Batch number, first line
Content – Table Choose <Nota Fiscal> – Rows
Descrição Description
Content – Column Choose Item/Service Description
Item description
Content – Table Choose <Nota Fiscal> – Rows
CFOP CFOP
Content – Column Choose CFOP Code for Document
CFOP code
Cód.NBM NBM code Content – Variable No.
Enter 1357 NCM code
Content – Table Choose <Nota Fiscal> – Rows
Tax Seat Tax sit
Content – Column Choose CST Code for Document
CST code
Content – Table Choose <Nota Fiscal> – Rows
Unidade Unit
Content – Column Choose Unit
UoM
Content – Table Choose <Nota Fiscal> – Rows
Quantidade Quantity
Content – Column Choose Quantity
Quantity
Preço Price Content – Variable No.
Enter 80 Price
Total Total Content – Variable No.
Enter 84 Total
Taxa ICMS ICMS rate Content – Variable No.
Enter 1358 ICMS rate, first line in tax code (Category = ICMS)
Taxa IPI IPI rate Content – Variable No.
Enter 1359 IPI rate, first line in tax code (Category = IPI)
Valor IPI IPI value Content – Variable No.
Enter 1360 IPI value (total for category = IPI)
How to Modify the Nota Fiscal Report
© SAP AG 2009 11
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Content – Table Choose <Nota Fiscal> – Rows
Text Reference Text reference
Content – Column Choose Text
Free text in line item
Content – Table Choose Payment Terms
Group Name Group name
Content – Column Choose Payment Terms Group Name
Payment terms group name
Content – Table Choose <Nota Fiscal>
Payment Terms Code
Payment terms code
Content – Column Choose Payment Terms Code
Payment terms code
ICMS rate ICMS rate Content – Variable No.
Enter 1331 ICMS rate, first line in tax code (Category = ICMS)
End of Report Print Layout Designer Properties –
Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Base ICMS ICMS base Content – Variable No.
Enter 1361 Total of ICMS base
Valor ICMS ICMS value Content – Variable No.
Enter 1362 Total of ICMS value
Valor IPI Value IPI Content – Variable No.
Enter 1380 Total of IPI value
Base ICMS substituto
Base ICMS substitute
Content – Variable No.
Enter 1363 Total of ICMS ST base
Valor ICMS substituto
Value ICMS substitute
Content – Variable No.
Enter 1364 Total of ICMS ST value
Total Total of NF Content – Variable No.
Enter 108 Total + WT amount (Inv).
Despesas adicionais
Freight Content – Variable No.
Enter 1365 Total of additional expense, type = freight
How to Modify the Nota Fiscal Report
© SAP AG 2009 12
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Seguro Insurance Content – Variable No.
Enter 1366 Total of additional expense, type = insurance
Outros Other Content – Variable No.
Enter 1367 Total of additional expense, type = other
Nome Name Content – Variable No.
Enter 1371 Name of vendor (carried code)
Estado inscr. State Inscr. Content – Variable No.
Enter 1372 I.E.
Rua Street Content – Variable No.
Enter 1373 Street
Content – Table Choose <Nota Fiscal> – Tax Extension
Placa License plate
Content – Column Choose Vehicle ID
Vehicle ID
Cidade City Content – Variable No.
Enter 1374 City
Estado State Content – Variable No.
Enter 1375 State name
Telefone Phone Content – Variable No.
Enter 1376 Phone1
Cód.postal Postal code Content – Variable No.
Enter 1377 Zip code
CGC CNPJ Content – Variable No.
Enter 1378 CNPJ
Content – Table Choose <Nota Fiscal> – Tax Extension
Pacote Package
Content – Column Choose Quantity of Packs
Quantity of packs
Content – Table Choose <Nota Fiscal> – Tax Extension
Tipo pacote Package type
Content – Column Choose Pack Description
Pack description
How to Modify the Nota Fiscal Report
© SAP AG 2009 13
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Content – Table Choose <Nota Fiscal> – Tax Extension
Marca Brand
Content – Column Choose Brand
Brand
Content – Table Choose <Nota Fiscal> – Tax Extension
Número Number
Content – Column Choose Number of Shipping Unit
Number of shipping unit
Content – Table Choose <Nota Fiscal> – Tax Extension
Peso bruto Gross weight
Content – Column Choose Gross Weight
Gross weight
Content – Table Choose <Nota Fiscal> – Tax Extension
Peso líquido Net weight
Content – Column Choose Net Weight
Net weight
Content – Table Choose <Nota Fiscal> – Tax Extension
Incoterms Incoterms
Content – Column Choose Incoterms
Incoterms
How to Modify the Nota Fiscal Report
Settings for Customizing Incoming Nota Fiscal Layouts In SAP Business One, an incoming nota fiscal is one of the following marketing documents:
• Goods return
• A/R credit memo
• Goods receipt PO
• A/P invoice
You can use Print Layout Designer to customize the incoming nota fiscal report.
Note You can also use the information in the following tables to customize purchase orders in Print Layout Designer.
Page Header Print Layout Designer Properties –
Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Nºs série No. series Content – Variable No.
Enter 1353 No. series
Content – Table Choose <Nota Fiscal>
Data de emissão Posting date
Content – Column Choose Posting Date
Posting date
Content – Table Choose <Nota Fiscal>
Data de saída Due date
Content – Column Choose Due Date
Due date
Content – Table Choose Business Partner
Nome Vendor or Customer – name
Content – Column Choose BP Name
Card name
Content – Table Choose Business Partners – Addresses
Rua Vendor or Customer – street
Content – Column Choose Street
Street
Content – Table Choose Business Partners – Addresses
Cidade Vendor or Customer – city
Content – Column Choose City
City
© SAP AG 2009 14
How to Modify the Nota Fiscal Report
© SAP AG 2009 15
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Content – Table Choose Business Partners – Addresses
Estado Vendor or Customer – state
Content – Column Choose State
State
Content – Table Choose Business Partner
Telefone Vendor or Customer – phone Content – Column Choose
Telephone 1
Phone (phone 1)
Content – Table Choose Business Partners – Addresses
Cód.postal Vendor or Customer – postal code
Content – Column Choose Zip Code
Zip code
Content – Table Choose Administration
CGC Vendor or Customer – CGC
Content – Column Choose Federal Tax ID
CGC
CFOP CFOP and description
Content – Variable No.
Enter 1354 CFOP code + CFOP description (first line)
Content – Table Choose Administration
Nome Company – name
Content – Column Choose Company Name
Company name
Content – Table Choose Administration Extension
Rua Company – street
Content – Column Choose Street
Street
Content – Table Choose Administration Extension
Cidade Company – city
Content – Column Choose City
City
Content – Table Choose Administration Extension
Estado Company – state
Content – Column Choose Status
State
Estado inscr. State inscription Content – Table Choose Administration
I.E.
How to Modify the Nota Fiscal Report
© SAP AG 2009 16
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Content – Column Choose Federal Tax ID 2
Content – Table Choose <Nota Fiscal> – Tax Extension
NF reference
Content – Column Choose Nota Fiscal Reference
Content – Table Choose <Nota Fiscal>
Referência NF
Opening remark
Content – Column Choose Header
NF reference + Opening remark
Content – Table Choose Administration
Telefone Company – phone
Content – Column Choose Telephone Number 1
Phone (phone1)
Content – Table Choose Administration Extension
Cód.postal Company – postal code
Content – Column Choose Zip Code
Zip code
Repetitive Area Print Layout Designer Properties –
Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Valor da condição de pagamento
Should be payment terms
Content – Variable No.
Enter 1379 Should be payment terms
Content – Table Choose <Nota Fiscal> – Installments
Installment percentage
Installment percentage
Content – Column Choose Installment %
Installment percentage in the payment means
Content – Table Choose <Nota Fiscal> – Installments
Due Date Due date
Content – Column Choose Due Date
Due date
How to Modify the Nota Fiscal Report
© SAP AG 2009 17
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Prestação Installment Content – Variable No.
Enter 1355 Installment
Content – Table Choose <Nota Fiscal> – Rows
Cód.material Material code
Content – Column Choose Item No.
Item code
Nº de lote Batch number Content – Variable No.
Enter 1356 Batch number, first line
Content – Table Choose <Nota Fiscal> – Rows
Descrição Description
Content – Column Choose Item/Service Description
Item description
Content – Table Choose <Nota Fiscal> – Rows
CFOP CFOP
Content – Column Choose CFOP Code for Document
CFOP code
Cód.NBM NBM code Content – Variable No.
Enter 1357 NCM code
Content – Table Choose <Nota Fiscal> – Rows
Tax Seat Tax sit
Content – Column Choose CST Code for Document
CST code
Content – Table Choose <Nota Fiscal> – Rows
Unidade Unit
Content – Column Choose Unit
UoM
Content – Table Choose <Nota Fiscal> – Rows
Quantidade Quantity
Content – Column Choose Quantity
Quantity
Preço Price Content – Variable No.
Enter 80 Price
Total Total Content – Variable No.
Enter 84 Total
Taxa ICMS ICMS rate Content – Variable No.
Enter 1358 ICMS rate, first line in tax code (Category = ICMS)
How to Modify the Nota Fiscal Report
© SAP AG 2009 18
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Taxa IPI IPI rate Content – Variable No.
Enter 1359 IPI rate, first line in tax code (Category = IPI)
Valor IPI IPI value Content – Variable No.
Enter 1360 IPI value (total for category = IPI)
Content – Table Choose <Nota Fiscal> – Rows
Text Reference Text reference
Content – Column Choose Text
Free text in line item
End of Report Print Layout Designer Properties –
Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Base ICMS ICMS base Content – Variable No.
Enter 1361 Total of ICMS base
Valor ICMS ICMS value Content – Variable No.
Enter 1362 Total of ICMS value
Base ICMS substituto
Base ICMS substitute
Content – Variable No.
Enter 1363 Total of ICMS ST base
Valor ICMS substituto
Value ICMS substitute
Content – Variable No.
Enter 1364 Total of ICMS ST value
Total Total of NF Content – Variable No.
Enter 108 Total + WT amount (Inv).
Despesas adicionais
Freight Content – Variable No.
Enter 1365 Total of additional expense, type = freight
Seguro Insurance Content – Variable No.
Enter 1366 Total of additional expense, type = insurance
Outros Other Content – Variable No.
Enter 1367 Total of additional expense, type = other
Nome Name Content – Variable No.
Enter 1371 Name of vendor (carried code)
Estado inscr. State Inscr. Content – Variable No.
Enter 1372 I.E.
How to Modify the Nota Fiscal Report
© SAP AG 2009 19
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Rua Street Content – Variable No.
Enter 1373 Street
Content – Table Choose <Nota Fiscal> – Tax Extension
Placa License plate
Content – Column Choose Vehicle ID
Vehicle ID
Cidade City Content – Variable No.
Enter 1374 City
Estado State Content – Variable No.
Enter 1375 State name
Telefone Phone Content – Variable No.
Enter 1376 Phone1
Cód.postal Postal code Content – Variable No.
Enter 1377 Zip code
CGC CNPJ Content – Variable No.
Enter 1378 CNPJ
Content – Table Choose <Nota Fiscal> – Tax Extension
Pacote Package
Content – Column Choose Quantity of Packs
Quantity of Packs
Content – Table Choose <Nota Fiscal> – Tax Extension
Tipo pacote Package type
Content – Column Choose Pack Description
Pack description
Content – Table Choose <Nota Fiscal> – Tax Extension
Marca Brand
Content – Column Choose Brand
Brand
Content – Table Choose <Nota Fiscal> – Tax Extension
Número Number
Content – Column Choose Number of Shipping Unit
Number of shipping unit
Peso bruto Gross weight Content – Table Choose <Nota Fiscal> – Tax Extension
Gross weight
How to Modify the Nota Fiscal Report
© SAP AG 2009 20
Print Layout Designer Properties – Field (Text)
Field Name Field Description Tab – Field User Action and
Values
Source in SAP Business One
Content – Column Choose Gross Weight
Content – Table Choose <Nota Fiscal> – Tax Extension
Peso líquido Net weight
Content – Column Choose Net Weight
Net weight
Content – Table Choose <Nota Fiscal> – Tax Extension
Incoterms Incoterms
Content – Column Choose Incoterms
Incoterms
How to Modify the Nota Fiscal Report
Variables for Predefined Tax Attributes If you want to get the predefined tax (ISS, ICMS Dif, ICMS–ST, INSS, ICMS, and IPI) information in the nota fiscal report, you must add the items to the nota fiscal report template and set the variable numbers as below:
Page Header Print Layout Designer Properties – Field
(Text)
Predefined Tax Attribute Tab – Field
User Action and Values
Source in SAP Business One
ISS total base amount Content – Variable No. Enter 1314 Total of ISS base amount
ISS total tax amount Content – Variable No. Enter 1315 Total of ISS tax amount
Total of ISS tax amount
Content – Variable No. Enter 1319 Total of ICMS Dif base amount
ICMS Dif total base amount
Content – Variable No. Enter 1320 Total of ICMS Dif tax amount
ICMS–ST total base amount
Content – Variable No. Enter 1324 Total of ICMS–ST base amount
ICMS–ST total tax amount
Content – Variable No. Enter 1325 Total of ICMS–ST tax amount
INSS total base amount
Content – Variable No. Enter 1329 Total of INSS base amount
INSS total tax amount Content – Variable No. Enter 1330 Total of INSS tax amount
ICMS total base amount
Content – Variable No. Enter 1334 Total of ICMS base amount
ICMS total tax amount Content – Variable No. Enter 1335 Total of ICMS tax amount
IPI total base amount Content – Variable No. Enter 1339 Total of IPI base amount
IPI total tax amount Content – Variable No. Enter 1340 Total of IPI tax amount
© SAP AG 2009 21
How to Modify the Nota Fiscal Report
Repetitive Area Print Layout Designer Properties – Field
(Text)
Predefined Tax Attribute Tab – Field
User Action and Values
Source in SAP Business One
ISS rate Content – Variable No. Enter 1311 ISS rate, first line in tax code (Category = ISS)
ISS line base amount Content – Variable No. Enter 1312 ISS line base amount
ISS line tax amount Content – Variable No. Enter 1313 ISS line tax amount
ICMS Dif rate Content – Variable No. Enter 1316 ICMS Dif rate, first line in tax code (Category = ICMS Dif)
ICMS Dif line base amount
Content – Variable No. Enter 1317 ICMS Dif line base amount
ICMS Dif line tax amount
Content – Variable No. Enter 1318 ICMS Dif line tax amount
ICMS–ST rate Content – Variable No. Enter 1321 ICMS–ST rate, first line in tax code (Category = ICMS–ST)
ICMS–ST line base amount
Content – Variable No. Enter 1322 ICMS–ST line base amount
ICMS–ST line tax amount
Content – Variable No. Enter 1323 ICMS–ST line tax amount
INSS rate Content – Variable No. Enter 1326 INSS rate, first line in tax code (Category = INSS)
INSS line base amount Content – Variable No. Enter 1327 INSS line base amount
INSS line tax amount Content – Variable No. Enter 1328 INSS line tax amount
ICMS rate Content – Variable No. Enter 1331 ICMS rate, first line in tax code (Category = ICMS)
ICMS line base amount
Content – Variable No. Enter 1332 ICMS line base amount
ICMS line tax amount Content – Variable No. Enter 1333 ICMS line tax amount
IPI rate Content – Variable No. Enter 1336 IPI rate, first line in tax code (Category = IPI)
IPI line base amount Content – Variable No. Enter 1337 IPI line base amount
IPI line tax amount Content – Variable No. Enter 1338 IPI line tax amount
© SAP AG 2009 22
How to Modify the Nota Fiscal Report
Authorizations For information about the authorizations required for customizing the nota fiscal print layout, see the online help as well as the document How to Define Authorizations, which you can download from the documentation area of SAP Business One Customer Portal at http://service.sap.com/smb/sbocustomer/documentation.
© SAP AG 2009 23
How to Modify the Nota Fiscal Report
Copyrights, Trademarks, and Disclaimers © Copyright 2009 SAP AG. All rights reserved.
The current version of the copyrights, trademarks, and disclaimers at http://service.sap.com/smb/sbocustomer/documentation is valid for this document.
© SAP AG 2009 24
