2317529 - KBA [3.10] How to test the ICMS Suspension Extension | SAP Knowledge Base Article

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2317529 - KBA [3.10] How to test the ICMS Suspension Extension

Symptom

The Brazilian tax authority (SEFAZ) published in Technical Note (NT2015/001) that all companies can request an extension of the ICMS suspension per Events instead to the paper form for deliveries of industrialization and repairs.

 


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Environment

SAP NFE 10.0 - GRC SP 24

Product

SAP ERP all versions ; electronic services invoicing for Brazil (nota fiscal de servicos eletronica) all versions

Keywords

SAP GRC, Nota Fiscal Electronica, ICMS Suspension Extension Event, evento de suspensão de ICMS , NF-e, 3.10, SP24, extensão, suspensão , KBA , SLL-NFE , Nota Fiscal Electronica (NFe) , XX-CSC-BR-NFE , Nota Fiscal Electronica , How To

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