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2825612 - Solution for NF-e 4.0: NT 2019.001 - Notes, Requisites and Known Issues

Symptom

The official dates of Nota Técnica 2019.001

Homologation  22/07/2019
Production       02/09/2019

User cannot find all the SAP Notes related to the NF-e 4.0: NT 2019.001 solution and needs a list of them organized by component area.

1. Introduction

2. XX-CSC-BR-NFE

3. XX-CSC-BR-SD

4. XX-CSC-BR-MM

5. SLL-NFE

This KBA also aims to solve known problems during the implementation of listed SAP Notes:

6. Known issues related to new validations of NT2019.001

6.1 What SAP will deliver for this NT2019.001

6.2 Missing domain J_1BNFE_CBENEF_ISS while implementing SAP Note 2827497

6.3 Context COD_CTA_COFINS not found for field CBENEF_ISS

6.4 Tag P_MVAST is not being filled despite the configuration being done in J1BTAX

6.5 Tag P_MVAT is filled for irrelevant NF-e item when there are 2 or more items in the NF-e created via SD

6.6 cBENEF Fiscal benefit code is not picked from ICMS Tax Law in NFe document automatically

6.7 NFe Rejection code 931 - "Informado código de benefício fiscal incompatível com CST e UF"

6.8 Unexpected Rounding at TAG pMVAST (from %Value Add. ICMS ST field)

 



Environment

SAP ERP and S/4

Product

SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA all versions ; SAP S/4HANA all versions

Keywords

nfe, nf-e, sap, localization, localisation, localização, technical note, nota técnica, 2019.001, 001.2019, SEFAZ, cbenef, 305, 306, 922, 923, 924, 925, 926, 927, 928, 929, 930, 931, 932, 933, 934, 935, 936, pmvast, srate, ICMS 51, modBC, pRedBC, vBC, pICMS, vICMSOp, pDif, vICMSDif, vICMS, ICMS 90, pRedBCST, cl_nfe_print, persistencia, persistency, , KBA , XX-CSC-BR-NFE , Nota Fiscal Electronica , SLL-NFE , Nota Fiscal Electronica (NFe) , XX-CSC-BR-MM , Materials Management , XX-CSC-BR-SD , Sales and Distribution , How To

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