Creating a Complementary Nota Fiscal

On the Work With Stand Alone Nota Fiscal Detail form, select a nota fiscal record and click the Copy button.

Select the Complementary option and populate the Nota Fiscal Type (B76TNF) and NF Model Type (B76MOTY) fields on the nota fiscal header. Populate the necessary complementary information and click OK to save the complementary nota fiscal.

The system retrieves the next number for the complementary nota fiscal from the Nota Fiscal field you set up in the Next Numbers program (P0002).

When using the Complementary option, the system creates a complementary standalone nota fiscal with the Nota Fiscal Type (BNFS) field populated with 6 for complementary outbound nota fiscal, and 2 for complementary inbound nota fiscal.

When you create a complementary nota fiscal, the system writes different tables depending on the nota fiscal type.

In the case of electronic nota fiscal type, the system writes records in the following tables:

• Nota Fiscal Header (F7601B).

• Nota Fiscal Detail (F7611B).

• NF-e Status Log (F76B12TE).

• NFe Header (F76B01TE).

In the case of classic (BRNFI-CL) nota fiscal type, the system writes records in the following tables:

• Nota Fiscal Header (F7601B).

• Nota Fiscal Detail (F7611B).