Hi,
We are planning to setup Brazil in our ECC 6.0 EHP5 system. We have a few years ago taken a copy of the 000 client to initiate this process for Brazil. Currently when i try to validate the configuration in customizing for Nota Fiscal types, i do not find the standard Nota Fiscal document types that SAP offers for Brazil. Please advice how to generate these standard document types.
Thanks,
Nagaprasad Dhulipala
