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2374911 - FAQ of Brazil's Incoming Automation solution scenarios


This SAP KBA aims to clarify recurrent questions about the usage of Incoming Automation Solution in Brazil and the current supported scenarios. We intend to maintain this SAP KBA updated with new SAP Notes, hints, further questions and other changes regarding this solution. For each especific question you can find hints and more information about how to handle it. We also invite you to check out the SAP Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.

For specific information about Incoming Automation with NF-e 4.0 refer to the following SAP KBA: 2623045 - FAQ of Brazil Incoming Automation 4.0

Last update: 27/FEB/2019.

A) Simples Nacional

B) Consignment

C) Multiple XML positions

D) Future Delivery

E) Mixed Scenario

F) Convênio 100

G) Scenario with PIS/COFINS

H) Stock Transfer Order (STO)

I) Purchase Orders for all scenarios

J) Normal Purchase Order

K) Conhecimento de Transporte Eletrônico - CT-e

L) Several CT-es posted against the same service entry sheet

M) Industry Specific Scenarios

N) Manual Postings in ERP with Incoming Automation

O) ICMS and ST with Base Reduction

P) Nota Fiscal with "series" blank

Q) Account Assignment Category

R) Receiving Main Item Composed by Other Items

S) Material Origin Divergent between XML and PO. It Generates Incorrect Calculation in Simulation Step or Post Invoice Step

T) Nota Fiscal Complementar

U) Delivery Split

V) Purchase Order without material

W) Verify CPF x CNPJ during NFe Creation

X) Duplicata Validadion

Y) Multiple NF-es to the same PO

Z) Repost a Nota Fiscal via Incoming Automation

AA) Moving Average Price

AB) Handling Units

AC) Nota Fiscal Conjugada 

AD) NFS-e 

AE) Assign one XML item to multiple PO items



SAP ERP all versions


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