Understanding Export Information
You can add export information only if the customer is foreign and is an outbound NFe. Use the Stand Alone Nota Fiscal program (P7611B) or the Nota Fiscal Maintenance program (P7610B) to enter export information on the Export tab. The system displays the Export Information tab only if the customer is foreign (the Ship To country is different from the Fiscal Company country). The system stores export information in the Nota Fiscal Header - Export Information table (F76B019).
When working with export information in the Stand Alone Nota Fiscal program or the Nota Fiscal Maintenance program, the system interacts with the following tables:
Nota Fiscal Header - Brazil (F7601B)
Nota Fiscal Detail - Brazil (F7611B)
Nota Fiscal Header - Exports Info (F76B019)