What is nota fiscal de fatura in SAP LO-AGR-LOC-BR - Brazil Localization?

SAP Term: nota fiscal de fatura

• Component: LO-AGR-LOC-BR

• Component Name: Brazil Localization

• Description: A fiscal document that represents the register of transfer of an asset or service provided by a company.

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• Key Concepts: 
  Nota Fiscal de Fatura is a document used in Brazil to record the sale of goods and services. It is a legal document that must be issued by the seller and presented to the buyer. It is also known as an invoice. 
  
  How to use it: 
  The Nota Fiscal de Fatura must be issued by the seller and presented to the buyer. It must include information such as the date of sale, the name of the buyer and seller, the description of the goods or services sold, and the amount due. The document must be signed by both parties and kept on file for tax purposes. 
  
  Tips & Tricks: 
  When issuing a Nota Fiscal de Fatura, make sure to include all relevant information such as the date of sale, the name of the buyer and seller, and the description of the goods or services sold. Additionally, make sure to keep a copy of the document for your records. 
  
  Related Information: 
  The Nota Fiscal de Fatura is part of SAP's Brazil Localization component (LO-AGR-LOC-BR). This component provides functionality for managing taxes, invoices, and other documents related to sales in Brazil. It also provides tools for managing customer accounts and tracking payments.