NOTA FISCAL SD Configuration

[Former Member]

Hi SAP Gurus!

I am working on Brazil client, so want to learn Nota Fiscal from SD point of view.

can anyone help ion this regard with SD related configuration??

Thanks in advance,

Mayank

[Former Member]

Hi Mayank,

As per my point of view, Mr. Raga provide you the good links for Nota.

What else you required?

Regards,

MT

[Former Member]

HI !

Actually i am already having the link with me... what i am looking for is to run a simple SD process for Brazil scenario:-

Order-> Delivery -> Billing -> Nota Fiscal creation

Link is very comprehensive in which All Brazil process related configurations are mentioned.

Still i am trying to configure system to run the process. I will definitely let you know the Outcome.

Thanks to all for valuable inputs.

Regards,

Mayank

[Former Member]

Sure Mayank,

We will wait for your reply.

And also I have found some documents, try these also.

http://help.sap.com/bp_serv603/BBLibrary/Documentation/437_BB_ConfigGuide_EN_BR.doc

http://help.sap.com/bp_bl603/BBLibrary/Documentation/195_BB_ConfigGuide_EN_BR.doc

Regards,

MT

[Former Member]

Hi pls go through this links

http://help.sap.com/erp2005_ehp_04/helpdata/EN/14/10aa3bd7f72860e10000000a114084/frameset.htm

http://help.sap.com/erp2005_ehp_04/helpdata/EN/a7/dbf1376fdaa209e10000009b38f8cf/frameset.htm

SD setting in below link

http://help.sap.com/erp2005_ehp_04/helpdata/EN/b2/5c3ac8015bda4badc993d7edb03dae/frameset.htm

Regards,

Seegal

[Former Member]

Thanks for provding me those links.....but i have already seen these.