What is nota fiscal item type in SAP FI - Financial Accounting?

SAP Term: nota fiscal item type

• Component: FI

• Component Name: Financial Accounting

• Description: A system object used to classify line items in a nota fiscal according to the reason for the goods movement - for example, sale of goods, transfer of goods, provision of subcontracting components, or provision of returnable packaging. The nota fiscal item type is used for a range of purposes. For example, it is one of the factors that influences which CFOP code the system assigns to a line item. It is also used for the purposes of statutory reporting.

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• Key Concepts: 
  Nota Fiscal Item Type is a component of the Financial Accounting (FI) module in SAP. It is used to define the type of document that is being created in the system. This document type can be used to identify the purpose of the document, such as an invoice, a credit note, or a debit note. 
  
  How to use it: 
  Nota Fiscal Item Type is used to define the type of document that is being created in SAP. This document type can be used to identify the purpose of the document, such as an invoice, a credit note, or a debit note. The Nota Fiscal Item Type can be set up in the system by going to the Financial Accounting (FI) module and selecting “Nota Fiscal Item Type” from the drop-down menu. 
  
  Tips & Tricks: 
  When setting up Nota Fiscal Item Type in SAP, it is important to ensure that all documents are correctly identified and categorized. This will help ensure that all documents are properly tracked and accounted for in the system. Additionally, it is important to ensure that all documents are correctly identified and categorized when creating reports or running queries in SAP. 
  
  Related Information: 
  For more information on Nota Fiscal Item Type, please refer to SAP’s official documentation on Financial Accounting (FI). Additionally, there are many online resources available that provide detailed information on how to use Nota Fiscal Item Type in SAP.