Issue of the Fiscal Document Invoice

Create a manual fiscal document in Invoicing to retrieve the authorized XML from SEFAZ to create the receiving invoice. To create a manual fiscal document, execute these steps:

  1. Click New in the Invoicing (btsli2100m000) session and . The Invoicing (btsli2100m900) session is displayed.
  2. Specify the required data from DI in the document header and the invoice line data on the importation Data tab.
  3. Select the fiscal document of type import in the Fiscal Document Type Code field.
  4. Press Tab.
  5. Verify that the Invoicing Fiscal Document Type field is set to Importation in the Document Data section.
  6. Verify that the Manual document and the Electronic Fiscal Document check boxes are selected.
  7. Click Save.
  8. Click the Go to Details button for the fiscal document line on the Lines tab. The Receipt Lines – Details (btrec2101m900) session is displayed.
  9. Review the data on the Lines – Taxes tab.
  10. Click the Import tab.
  11. Select the (Import Declaration) DI number in the DI/DA Number field.
  12. Press Tab. The import data defined on the Importation Data tab of the Invoicing (btsli2100m900) session is updated in the other fields in the Import section.
  13. Verify that your fiscal document is selected in the Invoicing (btsli2100m000) session.
  14. Click Actions > Print > Print Invoicing. The Print Invoicing (btsli2400m000) session is displayed.
  15. Click Print to print the fiscal document. The NFe is Authorized and the XML file is generated.