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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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  1. Vishal Bhagatkar

    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

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