NOTA FISCAL ITEM TYPE title: nota fiscal item type (FI) (SAP Library - Glossary)
NOTA FISCAL ITEM TYPE category: Financial Accounting (FI)
NOTA FISCAL ITEM TYPE explained:
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.
More terms such as nota fiscal item type in Dictionary N.
- Manual Number Type:
- Help which a partner number belongs. These categories include user, business partner, organizational unit, and hierarchy tree. Used together, the partner number and number type identify a partner in the nota fiscal item type definition.
- Manual National Health Insurance:
- Help welfare system which provides medical benefits to all Taiwan citizens and foreigners meeting certain conditions. It provides the following benefits: Sickness benefits Injury benefits Childbirth nota fiscal item type explain.
- Manual Navigation Attribute (EC-EIS):
- Help Characteristic attributes can be changed into navigation attributes. You can then drilldown according to these navigation attributes in a query. Characteristic attributes can only be displayed nota fiscal item type what is.
- Manual Notifications Manager:
- Help access used by the Contract Administrator to view, add, delete, and edit (via xml upload only) message templates for e-mail notifications according to type and company. It is not possible to delete nota fiscal item type meaning.
- Manual Negative Stock:
- Help situation that occurs when a material is physically available in stock but the relevant goods receipts have not been made. If a withdrawal is posted before the outstanding receipts, the book nota fiscal item type abbreviation.
