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Author's profile photo Renan Correa

SP23 for GRC NFe is available

Hello,

The SP23 for GRC NFe is going to be released today.

The main changes with the Support Package are:

  • Legal Changes
    • CT-e: NT 2015.003 -> ICMS on interstate transactions with final consumer
    • CT-e: NT 2015.004 -> ICMS tax related to poverty combat fund
    • NF-e: NT 2015.003 -> ICMS on interstate transactions with final consumer
  • NF-e Outbound
    • Display Receiver Acknowledgements in Outbound Monitor
    • Report to upload changed validation rules
  • NF-e Inbound
    • Remove Reject Cancellation NF-e

More details about each of the changes can be see in the GRC NFe documentation in the section What’s New:

What’s New in NFE 10.0 – SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletrônica) – SAP Library

More details can be seen in the SAP Note 2217341 – SAPK-90023INSLLNFE: Support Package 23 for SLL-NFE.

IMPORTANT INFO: The SAP Note 2255516 must be applied for those who implemented SP23 (or SAP Note 2238556) and have ICMS non-contributer interstate scenarios.

Regards.

Renan Correa

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      6 Comments
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      Author's profile photo Former Member
      Former Member

      Hello Renan,

      You know when to inform the XI Content of the SP23 will be available?

      Author's profile photo Renan Correa
      Renan Correa
      Blog Post Author

      It's going to be released tomorrow.

      Author's profile photo Renan Correa
      Renan Correa
      Blog Post Author

      It's available now.

      Author's profile photo Former Member
      Former Member

      For the XI content I tried getting the file SLLNFE10023_0-10008746.ZIP as instructed in note 2217341 for SP23 but it's not listed/available at http://service.sap.com/patches 🙁

      Author's profile photo Former Member
      Former Member

      Ola Renan, When are we going to have the English version of webinar EC8715 (happended on Dec15 )? Emenda Constitucional 87/15 presentation is very useful and informative.

      Thank you,

      Vishal

      Author's profile photo Former Member
      Former Member

      Hello Renan!

      In SP 23 of GRC the FM /XNFE/NFE_TRANSFORMER was commented.

      Do you know a new one with the same function?


      Regards.