Configure a Complementary Fiscal Document

You can configure a complementary fiscal document the same way as you configure a regular fiscal document with two additional setup tasks.

1. On the Manage Fiscal Document Generation Controls for Brazil task, define the fiscal document generation configuration for the business unit, Receivables application, and debit memo event class.
   All complementary fiscal documents are based on debit memo transactions
2. Create tax memo line to enter the debit memo in a complementary fiscal document:
   1. From the Setup and Maintenance work area, navigate to the Manage Standard Memo Lines task.
   2. Click Create to open the Create Standard Memo Line page.
   3. In the Memo Line Set field, select the reference data set of the memo line.
   4. Enter the name and the description.
   5. In the Type field, select Tax.
   6. Enter additional information if required.
   7. Click Save and Close.