SAP Document and Reporting Compliance Brazil: Recent Updates on Electronic Nota Fiscal for Electrical Energy (NF3-e)

[cezimbra]

Hi everyone,

Greetings, this is Thiago Cezimbra!

The SAP Document and Reporting Compliance, outbound invoicing option for Brazil team has released updates on mapping and validation rules for XML files in the Electronic Nota Fiscal for Electrical Energy (NF3-e) solution.

Electronic Nota Fiscal for Electrical Energy (NF3-e)

This release complies with the new Technical Note 2023.001 V1.0 from SEFAZ. The update will be effective on June 5, 2023, according to the tax authority.

The new update on NF3-e allows you to create electronic notas fiscais for electric energy (NF3-e) with the following fields and groups using EDOC_BR_ISU_EE_MAP_FILL_AUTH BAdI:

• gTipoSaldo group in the SCEE group balances


• indDevolucao field in the detItemAnt group


• ICMS60 group


• indSemCST field in the tax group

To implement these changes, follow the instructions on the SAP Note 2962963 and SAP Note 3318633.

For a step-by-step guide on how to use the Electronic Nota Fiscal for Electrical Energy (NF3-e) solution, refer to the following SAP Help Portal pages:

• Integration > NF3-e Specifics


• Using Outbound Nota Fiscal > NF3-e Specifics

Have you found this blog post useful? If so, choose “Like”, share it with your colleagues and follow me for similar content.

Feel free to leave your questions on the SAP Document and Reporting Compliance SAP Community. And read similar blog posts on the SAP Document and Reporting Compliance blogging space.

Don’t forget to follow the SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) tag and the SAP Document and Reporting Compliance Community to keep up with the latest NF-e news.

Thank you and until next time,
Thiago