Hi everyone,
The SAP Document and Reporting Compliance, inbound and outbound invoicing options for Brazil team has released updates on Conhecimento de Transporte Eletrônico (CT-e) and Manifesto Eletrônico de Documentos Fiscais (MDF-e). The update complies with SEFAZ CT-e Technical Note 2024.001 1.01 Version (Tax Benefit Inclusion) and MDF-e Technical Note 2024.001 1.01 Version (Closing Event). The new version is planned to be in production on April 8, 2024, according to the tax authority.
Conhecimento de Transporte Eletrônico (CT-e):
The new update on CT-e (model 57) and CT-e OS (model 67) allows you to include the new vICMSDeson (Exempt ICMS Tax) and cBenef (Fiscal Benefit Code) fields in the XML files. These fields will be included in the following ICMS groups: ICMS20, ICMS45, ICMS60, ICMS90, and ICMSOutraUF.
You can implement these updates by following the instructions on the SAP Notes:
You can implement the changes for the SAP Electronic Invoicing for Brazil (SAP NFE) solution following the instructions on SAP Notes:
The SEFAZ CT-e Technical Note 2024.001 1.02 Version has been revised, and there will be no impact on the CT-e solution.
Check SAP Knowledge Base Article 2807654 for troubleshooting information and common issues.
Manifesto Eletrônico de Documentos Fiscais (MDF-e):
The update on MDF-e (model 58) allows you to include the indEncPorTerceiro field in the XML files, which has been introduced to the closing event (type 110112). To implement this update, follow the instructions on SAP Note 3437854.
The SEFAZ MDF-e Technical Note 2024.001 1.02 Version has been revised. The XML schema has been updated in our service, and it is not necessary to implement other SAP Notes for this change.
You can implement the changes for the SAP Electronic Invoicing for Brazil (SAP NFE) solution by following the instructions on SAP Note 3431096.
Related blog posts:
- NF-e Technical Note 2023.004 v1.10: New Fields Added to Nota Fiscal
- NF-e Technical Note 2019.001 v1.62: New Fields Added to Nota Fiscal
For a step-by-step guide on how to use the SAP Document and Reporting Compliance, inbound and outbound invoicing options for Brazil, refer to the following SAP Help Portal pages:
- SAP Document and Reporting Compliance, inbound invoicing option for Brazil
- SAP Document and Reporting Compliance, outbound invoicing option for Brazil
You can sign up for email alerts when new SAP Notes are released or updated in the components listed below; just follow the instructions in the SAP Knowledge Base Article 2171560.
- CA-GTF-CSC-EDO-BR
- FI-LOC-NFE-BR-IN
- FI-LOC-NFE-BR-OUT
- LOD-LH-NFE
- SLL-NFE
Use the regulatory change manager tool to find out if a solution to a legal change is planned. Take a look at SAP Knowledge Base Article 3421995 and the regulatory change manager page to understand how to use this tool.
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You are welcome to leave your questions and read similar blog posts on the SAP Document and Reporting Compliance SAP Community. 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
Tags: electronic transportation document, nota técnica, v1.01, 2024/001, inclusão do benefício fiscal, tax benefit inclusion, tax benefit code, código de benefício fiscal, documento fiscal eletrônico, electronic fiscal document, electronic manifest of tax documents, brasil, einvoice, einvoicing, e-invoicing, electronic invoice, electronic invoicing, edocument, edoc, e-document, e-docs, e-doc, e-docs, drc, document compliance, nota fiscal eletrônica, electronic nota fiscal, ct-e outros serviços, ct-e other services.
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