What is nota fiscal entrada in SAP CRM-LOC - Localization?

SAP Term: nota fiscal entrada

• Component: CRM-LOC

• Component Name: Localization

• Description: A nota fiscal that you create yourself when you receive goods that are not accompanied by a nota fiscal. For example, a consumer returns an unused sack of cement to a shop. Since the consumer cannot issue notas fiscaís, the shop has to issue a nota fiscal entrada on his behalf.

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• Key Concepts: 
  Nota Fiscal Entrada is a document used in Brazil to record the receipt of goods and services. It is a type of invoice that is issued by the supplier and received by the customer. It is used to track the movement of goods and services within the country. 
  
  How to use it: 
  In SAP CRM-LOC Localization, Nota Fiscal Entrada is used to record the receipt of goods and services from suppliers. The document contains information such as the supplier’s name, address, and tax identification number, as well as the date of receipt, quantity, and value of the goods or services received. 
  
  Tips & Tricks: 
  When entering Nota Fiscal Entrada information into SAP CRM-LOC Localization, it is important to ensure that all information is accurate and up-to-date. This will help to ensure that all transactions are properly recorded and tracked. 
  
  Related Information: 
  Nota Fiscal Entrada is part of a larger system known as Nota Fiscal Eletronica (NF-e), which is an electronic system for tracking goods and services in Brazil. The NF-e system is managed by the Brazilian government and requires companies to register with it in order to use it.