Functionality
You can use this method to create a nota fiscal document.
You can only create one nota fiscal document each time you call up themethod.
If you want to post an authorized electronic nota fiscal (NF-e), be surethat:

• You have received a response from the government for the NF-e. You
cannot post an NF-e with document status "Waiting for Response".

• You have entered the document status on the interface. Since you cannot
change the NF-e once posted, if the response from the government iseither "Rejected" or "Denied", select the "Cancelled" checkbox on theinterface so that the process step is set by the system as "Complete".

• You have not assigned a form to the NF-e.


• You have entered the complete access key on the interface.

Notes
The system executes several checks before your nota fiscal is posted:


• Only a warning:

1. Check specific item types - processed when entering NF manual (1)
2. Check NF form exists for business place and company code
3. Check if NF model exists
4. Check if currency is BRL

• A real error to avoid inconsistencies on the nota fiscal database:

5. Check if NF type exists
6. Check if company code exists
7. Check if company code and business place exits
8. Check if partner exits
9. Check if the itemtyp for all items
10. If the matnr is filled: check if matnr is available in MARA
11. If the plant is filled: check if plant is available in T001W
12. If the plant is filled: check that material number is not initial
13. Check that material group is not initial
14. Check if unit of measure is available in T006
15. Check if NBM code is available in T023
16. Check that business place or company code is not initial (2)
17. Check NF Type (NFTYPE), doc.typ (DOCTYP), direct (DIRECT) not in (3)
18. Check part. funct. (PARVW), name (PARID), type (PARTYP) not in (4)
19. Check that posting date and document date not initial (5)
20. Check that currency (WAERK) not inital (6)
21. Check that at least one item of the NF exists (7)
22. Check that material usage is not initial (8)
23. Check that CFOP is not initial (9)
24. Check that doc. ref. at specific itemtypes are not initial (10)
25. Check 1st digit CFOP: equal for all items and correct related to thepartners state (11)
26. Check 1st digit CFOP for direction (12)
27. Check that ICMS/IPI tax law/tax sit. & mat. origin are notinitial (13)
28. Check that NBM is not initial (14)
29. Check that at least one tax line of the NF exists (15)
30. Check that NF form fits to legal requirements (16)
31. Check if document type exits
32. Check if direction exists
33. Check if manual-flag is only initial for maintained refkey
34. Check Valuation Type
35. Check if plants exist
36. Check if valuation areas exist
37. Check if tax types exist
38. Check that period not closed (for NF doctyp ='5' (cancel))
39. Check that no negative taxes are posted

• The following checks are executed when the NF-e flag is set in the
header:
40. Check if the NF-e number is filled
41. Check if the protocol number is filled
42. Check if the XML-version is filled
43. Check if the NF-e status code is filled

Description
This parameter implements the key field of the business object with thesame name.

Description
Before the creation of a nota fiscal a number of checks (actually morethan 35 checks, e.g. consistency checks, avoidance of duplicate keys ondatabase). Some of the checks can be skipped for special purposes.
Be aware, that the usage of this check string should be a very rareexeption.

Example

NFCHECK = 'XX X XXX XXXXXXXXXX.....' will perform all checks, exceptchecks number 3, 5 and 9)

Default
When the checkstring is initial, all checks are performed.

Description
This structure contains the header data of the nota fiscal documentthat is to be created.
For more information on the individual parameter fields, see the dataelement documentation in the ABAP Dictionary.

Description
This table contains the header message for the nota fiscal documentthat is to be created.
For more information on the individual parameter fields, see the dataelement documentation in the ABAP Dictionary.

Description
This table contains the item data for the nota fiscal document that isto be created.
For more information on the individual parameter fields, see the dataelement documentation in the ABAP Dictionary.

Description
This table contains the tax data related to each item for the notafiscal document that is to be created.
For more information on the individual parameter fields, see the dataelement documentation in the ABAP Dictionary.

Description
This table contains the one time customer information for the notafiscal document that is to be created.
For more information on the individual parameter fields, see the dataelement documentation in the ABAP Dictionary.

Description
This table contains the partner data for the nota fiscal document thatis to be created.
For more information on the individual parameter fields, see the dataelement documentation in the ABAP Dictionary.

Description
This table contains the assignment of the message to each item for thenota fiscal document that is to be created.
For more information on the individual parameter fields, see the dataelement documentation in the ABAP Dictionary.

Description
This table contains the return codes from the method call. If errorsoccured during this method, the "Return" table is filled.