‎2010 Aug 11 5:18 PM
Hi Experts,
In our project we want to implement e nota fiscal functionality for Brazil company code . As for sending the nota fiscal outside R3 it generates XML but I don't know how to generate the XML and how to do the configuration for it.
There is lot of confusion , can anyone send a detailed document which gives step by step idea to implement it technically and also configuration.
We are working on R3 4.7 .
Thx,
Amit
‎2010 Aug 11 6:30 PM
Hi Amit, you can find information about the XML structure in this link (only in Portuguese).
But the NFe has many operations and services. Can you explain more detail your question?
Regards,
Edson Thomaz