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Nota Fiscal for Import with Reference to Purchase Order

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Our customer needs to create Nota Fiscal while importing products from Supplier located abroad.

They are supported by a Custom Broker that is performing Custom Declaration (not within GTS but with another system) and then NF of type "YT" is created in S4HANA.

At the time of creation of Nota Fiscal it is possible that there are multiple items to be created, therefore there is a necessity to create NF with reference to Purchase Order, in a way that system pre-populates some of the fields that are needed.
Later, the team will check and insert additional information.
As of now, we see (via Scope Item 1J5) that there is only a possibility to create NF fully manually for this process.

Is there any way to copy data to Nota Fiscal from Purchase Order?

Thanks in advance.


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