sapnote_0001589975.pdf

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SAP Note 1589975 - Technical Notes from SEFAZ - Overviewnote

Note Language: English Version: 36 Validity: Valid Since 19.08.2013

Summary

Symptom OVERVIEW NOTE

This note provides an overview of the SAP solution to cover theBrazilian legal requirement of changes regarding Eletronic Notas Fiscais(NF-e) published via Technical Notes at Ministério da Fazenda website. These Technical Notes implement minor changes complementing the originalintegration manual named"Manual_Integração_Contribuinte_versão_4.01-NT2009.006.pdf", also availableat the same website.

These technical notes can be found at the following URL (remove any linebreaks before pasting in your web browser):http://www.nfe.fazenda.gov.br/portal/listaConteudo.aspx?tipoConteudo=tW+YMyk/50s=

For each Technical Note published at the NF-e National Portal, SAP willupdate this Overview Note with additional information on how this changewill be handled, if necessary. We strongly suggest you to subscribe to this note so that you receive ane-mail every time SAP updates it. Please make sure that your S-User iscorrectly setup with a valid e-mail address and that you have subscribedusing the "Subscribe" link at the upper-right corner of this screen, asshown in the "Subscribe.pdf" attachment.

NF-e solution is divided in two different systems: SAP ERP and SAP NF-e1.0 or 10.0 (a.k.a. GRC). Sometimes the changes will affect SAP ERP, SAPNF-e, both or none of them. If the changes are relevant to the messagingsystem SAP NF-e, and your company uses a third-party solution instead,you'll have to contact you vendor since SAP is not responsible for itsmaintenance.

Other termsnota técnica; technical note; SEFAZ; NF-e; CC-e; carta de correção;eventos; events; cancel; layout; XSD;

Reason and PrerequisitesHistory:19.08.2013Changed information about technical note 06/2013 and 05/2013.

09.08.2013Changed information about technical note 06/2013

05.08.2013Added information about technical note 06/2013


15.07.2013

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Changed informatiou about technical note 02/2013

28.05.2013Changed information about technical note 03/2013

24.05.2013Changed information about technical note 03/2013.

17.05.2013Added SAP notes about technical note 03/2013.

15.05.2013Added information about technical note 04/2012.

10.05.2013Added information about technical note 04/2013.

03.05.2013Added information about technical note 02/2013 and 03/2013.

14.04.2013Added information about technical note 01/2013 and archived informationabout 2010 and 2011 technial notes in attachment.

05.12.2012Updated information about technical note 05/2012


05.10.2012Updated information about technical note 06/2011

27.09.2012Updated information about technical note 03/2012, 06/2011 and "Symptom"text of this note.


12.06.2012Updated information about technical note 02/2012 and 06/2011


19.03.2012Added information about technical note 01/2012Updated information about technical note 05/2011

01.02.2012Added reference to note 1680011 about validtion rule GW16Added information about technical note 01/2012Updated information about technical note 05/2011

SolutionFind below the latest status of Technical Notes at SAP:

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o Technical Note 06/2013Subject: Resolução 13: new field nFCI and new origin.SAP Products affected: SAP NF-e 10.0 and SAP ERPStatus: For GRC, please implement SAP notes 1397878 (NetWeaver),1897403 and 1896822, we strongly recommend to be in SP14 toimplement the mentioned notes. For ERP, please check SAP notes1897035, 1897505 and 1589975.

o Technical Note 05/2013Subject: Layout 3.10.SAP Products affected: SAP NF-e 10.0 and SAP ERPStatus: For GRC, planned to be delivered in SP16 beggining of 2014.

o Technical Note 04/2013Subject: Business Validation Rule Changed (Resolução 13/2012).SAP Products affected: noneStatus: SAP does not handle business validation rules.

o Technical Note 03/2013Subject: XML Schema Changes and New Validation Rules.SAP Products affected: SAP NF-e 10.0 and SAP ERPStatus: For SAP ERP, solution delivered in SAP Notes 1860005 (from6.00 onwards) and 1860729 (below 5.00 releases). For SAP NF-e 10.0,solution delivered in SP14 on 28.05.2013, SAP Note 1856170.

Important: If you do not implement SP14 and need to be compliantwith Transparency Law, you can inform the estimated value of taxesin "Informações Adicionais do Produto" (tag infAdProd, id: V01)or/and in "Informações Complementares da NF-e (tag infCpl, id: Z03)in XML and DANFE.

o Technical Note 02/2013Subject: Orientation about B2B Process.SAP Products affected: SAP NF-e 10.0Status: Customer should handle this through customer project.

o Technical Note 01/2013Subject: More information about Receiver Acknowledgment(Manifestação do Destinatário).SAP Products affected: SAP NF-e 10.0Status: Solution delivered with Support Package 13, note 1815627.

o Technical Note 05/2012Subject: New XML Schema, new allowed values for material originrelated to AJUSTE SINIEF 19/2012 and 20/2012.Due date: 10.12.2012 in Homologation and 01.01.2013 in ProductionSAP Products affected: SAP NF-e 10.0 and SAP ERPStatus: Solution delivered with note 1796930 for SAP NF-e. Pleaserefer to notes 1787313 and 1791519 for ERP solution.

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o Technical Note 04/2012Subject: NFC- e (Nota Fiscal Eletrônica para Consumidor Final).SAP Products affected: SAP NF-e 10.0Status: in analysis by SAP.

o Technical Note 03/2012Subject: New XML Schema, changes for fuel NF-e and new validationrulesDue date: 01.10.2012 in Homologation and 01.11.2012 in ProductionSAP Products affected: SAP NF-e 10.0 (1.0 is out of maintenance bythen, according to Product Availability Matrixhttps://service.sap.com/pam/)Status: Shipped with Support Package 12, note 1766127.

o Technical Note 02/2012Subject: Receiver's Acknowledgement (Manifestação do Destinatário)Due date: 07/2012 in Homologation and 08/2012 in Production (theusage of these services is not mandatory)SAP Products affected: SAP NF-e 10.0 (1.0 will be out ofmaintenance by then, according to Product Availability Matrixhttps://service.sap.com/pam/)Status: Operation Confirmation event (210200) delivered withSupport Package 11. Full solution shipped with Support Package 13,note 1815627.

o Technical Note 01/2012Subject: Technically defines the rules to print a Simplified DANFEDue date: ImmediatelySAP Products affected: NoneStatus: Since SAP does not provide standard DANFE forms, no changesto ERP or SAP NF-e systems are needed. shipped with Support Package12 on calendar week 42 (note 1766127).Status: Solution for ERP side released with note listed below. ForSAP NF-e 1.0, the solution will be released with SP 19 on12.07.2011 and for SAP NF-e 10.0, the solution will be availablewith SP 06 on 19.07.2011.Related SAP notes: 1575364 for ERP; 1595428 about SP 19; 1605133about SP 06

DisclaimerThis message outlines our general product direction and should notbe relied on in making a purchase decision. This message is notsubject to your license agreement or any other agreement with SAP.SAP has no obligation to pursue any course of business outlined inthis message or to develop or release any functionality mentioned inthis message. This message and SAP's strategy and possible futuredevelopments are subject to change and may be changed by SAP at anytime for any reason without notice. The information in this messageis provided without a warranty of any kind, either express orimplied, including but not limited to, the implied warranties ofmerchantability, fitness for a particular purpose, ornon-infringement. SAP assumes no responsibility for errors oromissions in this message, except if such damages were caused by SAP

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intentionally or grossly negligent.

Header Data

Release Status: Released for CustomerReleased on: 19.08.2013 18:56:40Master Language: EnglishPriority: Recommendations/additional infoCategory: Announcement of Legal ChangePrimary Component: XX-CSC-BR-NFE Nota Fiscal Electronica

Secondary Components:SLL-NFE Nota Fiscal Electronica (NFe)

The Note is release-independent

Related Notes

Number Short Text

1896822 Legal Changes NT 2013.006 - Valid. rules ICMS tag <orig>

1796930 Legal Changes NT 2012.005 - Valid. rules ICMS tag <orig>

1795203 LC Announcement - Ajuste SINIEF 20 - CRM

1791519 LC Announcement - Ajuste SINIEF 19

1787313 LC Announcement - Ajuste SINIEF 20

1766127 SAPK-90012INSLLNFE: Support Package 12 for SLL-NFE


1711095 NF-e: Cancellation as Event

1689901 NF-e: Documents are rejected due to rounding errors

1680011 NF-e Rejection with code 610 (validation rule GW16)

1646870 Legal Changes NT 2011.005 validation field Placa (X19/X23)

1630597 NF-e: Technical Note 04/2011 (NT 2011.004)

1630409 NF-e: Time limit changed for the CC-e creation


1622831 NF-e: LC NT 04/2011 - Extension of Fields <nDI> and <xNEmp>

1622824 SAPK-10020INSLLNFEE: Support Package 20 for SLL-NFE

1621044 BR: NT 04/2011 ICMS exemption reason & value for Zona Franca

1616778 NF-e: NT2011/004 Import Tax included in NF Totals

1575364 NF-e: Legal Change - Electronic Correction Letter (CC-e)

Attachments

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FileType

File Name Language Size

TXT Technical_Notes_10-11.txt E 5 KB

PDF Subscribe.pdf E 118 KB