Hello, everybody
The Brazilian government has published the technical note 2023.004 v1.10-SEFAZ, which provides the inclusion and change of existing fields and validation rules for the Import Documents, ICMS Exempted and Payment Information groups for Electronic Nota Fiscal (NF-e). Click here for the Portuguese version.
In this blog post, we will cover the updates related to the new and changed fields available for SAP S/4HANA Cloud.
New fields added to the system
Import Document Group
Added the new field CPF Number to the Nota Fiscal Data for Import Documents table.
ICMS Group
The new field Exempted ICMS value deduction from the nota fiscal total has been added to the existing table Nota Fiscal line items . This indicates whether the ICMS exempt value is deducted.
Payment Information Group
The new fields Payment Recipient CNPJ Payment terminal identifier, Payment Date, Payment Transactional CNPJ, and Region of the establishment's CNPJ where the payment is made have been added to the existing Payment Information table.
Changes to existing fields in the system
The Authorization Number field in the Payment Information table now supports up to 128 characters.
In the Additional Information: Referenced Processes group, the following entry has been added in the value range of the Process Origin Indicator field:
- 4-CONFAZ
New entries were also added to the value range of the Type of Concession Act:
- 14-SINIEF Adjustment
- 15-ICMS Agreement
The changes mentioned in this blog post are available in the following system objects for SAP SAP S/4HANA Cloud:
- Create Nota Fiscal app
- Change Nota Fiscal app
- Display Nota Fiscal app
- Additional Data for Nota Fiscal Cloud BAdI
Note: updates will be available once the downtime on 17 March 2024 has concluded.
Use the regulatory change manager tool to find if a solution is planned for a legal change. For the NF-e Technical Note 2023.004, check NF-e Technical Note 2023.004 version 1.10 - Payment information and others.
Did you like this post? Give it a Like and share the content with your colleagues. Feel free to leave feedback, comment, or question in the space below. And don’t forget to follow the and SAP S/4HANA Cloud Logistics for Brazil tags in the SAP Community to stay tuned for the latest news.
Regards,
Luize Boyen
- SAP Managed Tags:
