SAP Document Compliance: Migrating to SAP Document Compliance, inbound and outbound invoicing option for Brazil
We highlight that this blog post is only relevant for customers using non-cloud solution.
We recently published on the Help Portal the documentation for migrating from SAP Electronic Invoicing for Brazil to cloud solutions, this is a helpful way to migrate your non-cloud system for the solutions:
- SAP Document Compliance, inbound invoicing option for Brazil https://help.sap.com/docs/DC_NFe/75478ef83fbe47b6836f33609268796b/214ffaad6510472ca290f93cba1373c7.html
- SAP Document Compliance, outbound invoicing option for Brazil https://help.sap.com/docs/SLH_NFe/71b3b178e5cb4a50a88cf2985a14f17c/cf6f7d82bbf34a28ac73b350d5a5f121.html
On these pages you find the steps required to perform the migration as well as navigation in SPRO transaction for comparison purposes. If you start using Outbound nota fiscal, you do not need to perform tasks, just for customers who use a non-cloud solution.
For all the details of what has changed, see the What’s New – Release Notes section of each service’s home pages: https://help.sap.com/docs/DC_NFe and https://help.sap.com/docs/SLH_NFe.
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