Electronic Nota Fiscal for rural producers

[SAPSupport]

For invoice processes for rural producers, the CPF Number is used, as they do not have a CNPJ number. As the CPF number has fewer characters than the CNPJ, it does not close with the total number of digits needed to close the Access Key of the Electronic Nota Fiscal, since the CPF number has 11 characters and CNPJ number has 13 characters.

Is there any SAP Note for this requirement? It was tried to search for SAP Note but it was not possible to find them.

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[SAPSupport · Accepted solution]

Hello, I hope that you are fine.

For the Nota Fiscal Receipt of Natural Person (Rural Producer) as it was requested by NF-e Technical Note 2018.001 (Nota Técnica da Nota Fiscal Eletrônica 2018.001), SAP delivered the SAP Note 2681808 - Receipt of issued NF-e by Natural Person.

However, if you are requesting the information about Electronic Single Nota Fiscal (Nota Fiscal Avulsa Eletrônica - NFA-e), there is the SAP KBA 3125497 - Enablement of Nota Fiscal Avulsa Eletrônica (NFA-e) in SAP S/4HANA OnPremise 2021. As mentioned in the SAP KBA, this functionality is available by implementing SAP S/4HANA OnPremise 2021 FPS 0 release (software component S4CORE 106 0000). It is not in the scope to downport this functionality to previous releases of SAP S/4HANA OnPremise or any of SAP ERP releases (software component SAP_APPL).

Best regards,
SAP Support