Ey SAPNote 3010876 - Nota Fiscal Technical Note 2020.006 - Operator Intermediate & Others ‘Component: XX-CSC-BR-NFF (Miscellaneous > Country/Region-Specific Developments > Brazil > Use FI-LOC- NFE-BR-OUT), Version: 4, Released On: 23.02.2021 | Symptom This SAP Note delivers changes regarding technical note 2020.006 - Operator Intermediate & Others. | Other Terms Brazil, NF-c, Outbound, Cloud, 2020.06, technical note, LC, legal change. | Reason and Prerequisites ‘You have implemented SAP Note 3022022 (Prerequisite Objects for SAP Note 3010876). This SAP Note is relevant only for Brazil | Solution After you implement this SAP Note, the new fields required in Technical Note 2020.006 will be available to be mapped. Use transaction SNOTE to implemen the attached correction instructions. Version Date Reason 4 February 23 Changed text and component 3 February 19 ‘Added SAPSCORE Validity Removed unecessary requirement 12 February 12, 2021 Released for Customer As a general rule SAP recommends that you implement the Support Package specified for your release. However, if you need to install a solution earlier, use the SAP Note Assistant to implement the correction instruction. You can find more information about the SAP Note Assistant in SAP Support Portal, under SAP Note Assistant ‘You are welcome to leave your anonymous feedback on the content of the SAP Help Portal documentation by choosing "Send feedback”. If your feedback is relevant, the documentation will be updated accordingly. | Manual Activities [manual Pre-Inplenent.. IvauzD FoR Isoftuare Conponent SAP_APPL SAP Application | | Release 600 ‘SAPKH60001 - SAPKH69033 Release 602 Release 623 1. SAPKH60223 1. SAPKHGO322 I i | Release 604 SAPKHG0401 - SAPKH6O423 | Release 695 neil sAPKH6—520 | Release 606 SSAPKH69601. ~ SAPKH60627 | Release 616 AIL Support Package Levels | Release 617 ‘SAPKHG1701. ~ SAPKH61722 Release 618 Until. SAPK-61816INSAPAPPL 1 software Conponent S4cone | Release 101 Until SAPK-10110INS4CORE| Release 102 1 SAPK-18208INS4CORE ! | Release 103 4 SAPK-1030SINS4CORE I | Release 104 1 SAPK-104831NS4CORE I i | Release 105 Until. SAPK-10S@1INS4CORE PR: quisite You have inplesented SAP Note 3922022 (Prerequisite for SAP Note 3010876). MANUAL STEP In order to implement the changes delivered by this correction note, follow the steps below @1. Since report NOTE_3010876 has been developed to be executed in English only, we recommend that you log on in iglish. 2. In transaction SE38, select report NOTE_3010876 and select 83. Select “TESTRUN” and execute the report 24. Check the Simulation Log and ensure that all the messages have a green traffic light. If there are any warnings and/or error messages that you cannot solve yourself, create a customer incident under the corresponding component of NOTE_3010876. @5. Go back (choose "Back" or F3), select “UPDATE & ACTIVATE", and execute the report again. 6. The systes prompts you to either activate your objects online om in batch mode. The online mode is recommended as this enables you to see any activation issues immediately. Use the batch node option only if execute”. activation in online node fails with a tine out: 07. Within the Change Log, the system displays 9 list of all objects processed. Ensure that all the displayed Inessages are warnings or information messages. If there are any warnings and/or error messages that you cannot solve yourself, create a customer incident under the corresponding conponent of NOTE_3010876. If you have selected to activate the objects in batch mode (see step 6), check the activation log of the job as explained in the message text of the Detailed Log. @8. If you have to generate maintenance views, you will see the NoTE_3010876. Execute this step. 09. Optional: Go back (choose "Back" or F3), select "SHOKLOGS", and execute the report again. 20. Select the node with the last execution log (according to the date and tine) and ensure that there are only Information messages (green traffic Lights). If there are any warnings and/or error messages that you cannot solve yourself, create a custoner incident under the corresponding component of NOTE_301@876. /IEW step on the selection screen of report | Attributes Key Value ‘Other Components OnDemand > Localization Services > SAP Document Compliance outbound nota fiscal (LOD-LH-NFE) | Software Components Software Component From To ‘And subsequent SAP_APPL 600 600 SAP_APPL 602 602 SAP_APPL 603 603 SAP_APPL 604 604 SAP_APPL 605 605 SAP_APPL 606 606 SAP_APPL 016 66 SAP_APPL 617 o7 SAP_APPL os ow ‘SAPSCORE, 123 123‘S4CORE S4cORE S4CORE S4CORE S4CORE | Correction Instructions Software Component SAP_APPL ‘S4CORE | Prerequisites Software From Component S4CORE, 101 S4CORE, sor ‘S4CORE, sor S4CORE, 101 ‘S4CORE, 101 S4CORE, aor S4CORE, 101 ‘S4CORE, 101 S4CORE, 101 S4CORE, 302 S4CORE, 102 S4CORE, 102 S4CORE, 102 ‘S4CORE, 302 ‘S4CORE, 302 S4CORE, 102 S4CORE, 103 S4CORE 103 201 103 103 SAP Note/KBA, 210993 2428753, 24503 2597089, 2614205 7048s 2856729 022022 2asom3 2597089, 2614205 256720 noses 2750485 pRoa7a 101 Number of Correction Instructions Title SEFAZ Error 598 - Rejeiteexo0E7;8#x00E 3:0: NF-e emitida em ambiente de homologa�R7;ó0 com Raz 350 Social do destinat&#xo0Ex;rio diferente de NF-E EMITIDA EM AMBIENTE DE, HOMOLOGACAO - SEM VALOR FISCAL. Addition ofthe Issuing Time (HEMI) field in the NF-e database NT 2036-002; NF-e 4.0 Layout - Outbound NF-e 4.0: NT'2016.002 v1.30 Electronic Nota Fiseal for Cloud (outgoing) NF-e 4.0: NT 2018.005 Correction to time zone NF-e NT 2020.006 v1.00 Prerequisite Objects for SAP Note 3010876 NT 2016-002: NF-e 4.0 Layout - Outbound 4.0: NT'2016.002 v1.90 Electronic Nota Fiscal for Cloud (outgoing) NF-€ 4.0: NT 2018.005 Correction to time zone NF-e NT 2020.06 v1.00 Prerequisite Objects for SAP Note 3010876 NF-e 4.0: NT 2018.005 Missing objects for New Output Management 101 103 104 105 ‘Component XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE LOD-LH-NFE, XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- sp XX-CSC-BR- FE XX-CSC-BR- NFE XX-CSC-BR NFE LOD-LH-NEE, XX-CSC-BR- NTE XX-CSC-BR- NFE XX-CSC-BR- sD XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE‘S4CORE S4CORE, ‘S4CORE, ‘S4CORE, S4CORE ‘S4CORE, S4CORE, S4CORE, SAP_APPL SAP_APPIL. SAP_APPI. ‘SAP_APPL. SAP_APPL SAP_APPL SAP_APPL. ‘SAP_APPL. SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL SAP_APPL SAP_APPL. ‘SAP_APPL. SAP_APPL. ‘SAP_APP. SAP_APPL. SAP_APPL. 103, 103 103 104 104 104 105 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 103 103 103 104 104 04 105 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 2856729 005659 0220: 005659 sosz022 3005659 sa52562 1298283, serisza 04st 438951 us 1456583 Correction to time zone NF-e NT-2020.006 v1.00 Prerequisite Objects for SAP Note 3010876 Correction to time zone NF-e NT-2020.006 v1.00 Prerequisite Objects for SAP Note 3010876 NF-e NT 2020.06 v1.00 Prerequisite Objects for SAP Note 3010876 NF-¢ of SEFAZ- Phase 2, Enhancement 01 NF-e: Multiple volume strueture for XML fle ‘NF-e of SEFAZ - Phase 2, Enhancement 03, NF-c of SEFAZ - Phase 2, Enhancement 04 Fe: New XML Layout - Version 1.10 xNFe integration - backend ‘NFe: Cancellation for Contingency NFes Fe: Synchronous call to messaging system from backend, ‘NF-e: Contingeney by stock transfers correction ‘NF-e: Cancellation of Contingeney NF- ‘NF-e monitor: req, action 's' (send) wrong for swtch. NF-e NF-e: Resend of NE-e -rejected or with validation error NF-e - Decouple RFC from DB Update [NF-e: Skip for NP-c with validation error NF-e: Skip for NF-e with validation error NF-e: SCAN - ERP part Printer selection for nota fical in status contingency ‘NFe: Authorization Timestamp for DANFE Contingeney Date, time and reason are not filled XX-CSC-BR- NFE XX-CSC-BR- sD XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- sp XX-CSC-BR- sD XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- FE XX-CSC-BR- E XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- E XX-CSC-BR- NFE‘SAP_APPL ‘SAP_APPL ‘SAP_APPL. SAP_APPL. ‘SAP_APPL SAP_APPI. ‘SAP_APPL. ‘SAP_APPL. ‘SAP_APPL ‘SAP_APPL. ‘SAP_APPL. ‘SAP_APPL. SAP_APPL ‘SAP_APPL. SAP_APPL. SAP_APPL. SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL ‘SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL. SAP_APPL SAP_APPL. SAP_APPL. 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 1463719, ssr0 1480639 as2gz8 1ai239 161678 1627065 1661197 soso 704465 snui095, wr2s841 1810694 1033985 1980104 seBora asgg209 2006439 posou po4ons4 2048658 600 207 600 600 2103157, ‘New XML Layout Version 2.00; Functionality New XML Layout Version 2.00: Corrections ‘NF-e: Change in the Validation Rules for Taxes with XMI.2.0 N¥e: Rejected Cancel/Skip Processes can’t be completed BR: Integrate Import Tags DI and ADI in NF Writer ‘NF-e: Request cancellation/skipping automatically ‘NF-e: BCB country code is not filled in XML NFA ‘Totals ‘NT2011/004 Import Tax included in New MS Status 'D'- ERP adjustment to GRC changes Conhecimento de Transporte Eletrénico (CT-e): Legal Change (CT-e Legal Change: Extension of Features NFe Dump CALL_FUNCTION_NOT_FOUND when posting goods movement NF-e: Cancellation as Event Enhance NF-e Monitor with print functionality NF-e: Cancellation Syneht. fails after Validation Error [3.10] NF-e new layout 3.10 Dump when skipping the NF-e via Monitor [3.10] Enhancement Note o1 [3.20] PI Return [3.10] FM for Non-GRC connection [3.10] Enhancement Note 03, [3.10] SEFAZ rejects N in the XML. -¢ due to missing information of importing taxes [3.10] Wrongly access key validation in the last day of month [3.10] Wrongly access key validation with incorrect UTC [3.10] Text ID NVE is filled with incorrect value for more than one item [3.10] NF-e Outbound: Schema [3.10] Technical enablement for ICMS exempt XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- TRA XX-CSC-BR- NFE XX-CSC-BR NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR NFF, XX-CSC-BR- NTE XX-CSC-BR- NFE‘SAP_APPL SAP_APPL ‘SAP_APPL. 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SAP_APPL SAP_APPL 600 600 600 600 600 600 600 600 600 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 600 600 600 600 600 600 600 600 600 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 2242395 2410993 2459213, 2750485 goaz022 priser aa38Gad 1252567 1265172 29828 as7s24 30458, 1435951 saga [3.10] NF-e: Issuing hour not available for modification, ‘Technical Note 2015/002 - ICMS Exemption Reason and IPI Legal Classification Codes ‘Technical Note 2015/003 - ICMS Partition ICMS Partilha corrections for statistical es and ICMS exemption ICMS Partitha - Destination 14 (1 )_DESI) is not defined SEFAZ Error 598 - Rejeie#xooF7:8#x00R3;0: NF-e emitida em ambiente de homologa·8#x00E3;0 com Raz� E330 Social do destinat&#xooE;ro diferente de NF-E EMITIDA EM AMBIENTE DE. HOMOLOGACAO - SEM VALOR FISCAL. ‘NT 2016-002: NF-« 4.0 Layout - Outbound NF-e 4.0: NT 2018.05 Prerequisite Objects for SAP Note 3010876 NF-e: Multiple volume structure for XML fle NF-c of SEFAZ - Phase 2, Enhancement 03 NF-e of SEFAZ - Phase 2, Enhancement 04 NFe: New XML Layout - Version 1.10 NF-e-xNFe integration - backend ‘NFe: Cancellation for Contingency NFes Fe: Synchronous call to messeging system from backend, : Contingency by stock transfers ‘NF-e: Cancellation of Contingency NF- ‘NF-e monitor: req, action 's' (send) wrong for swteh. NF-e ‘NF-e: Resend of NF- - rejected or with validation error NF-e - Decouple RFC from DB Update [NF-e: Skip for NF-e with validation error ‘NF-e: Skip for NF-e with validation error NF-e: SCAN- IRP part Printer selection for nota fical in status contingency NF-e: Authorization Timestamp for DANFE XX-CSC-BR- NFE XX-CSC-BR- sD XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR NFF, XX-CSC-BR- NFE XX-CSC-BR- FE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NTE XX-CSC-BR- NFE XX-CSC-BR- XX-CSC-BR- SC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE‘SAP_APPL SAP_APPL ‘SAP_APPL. SAP_APPL. ‘SAP_APPL SAP_APPI. ‘SAP_APPL. ‘SAP_APPL. ‘SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL. SAP_APPL SAP_APPL. SAP_APPL. SAP_APPL. SAP_APPL SAP_APPL. SAP_APPL. SAP_APPL ‘SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL. SAP_APPL SAP_APPL. SAP_APPL. 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 602 1456583, rt 219 usm0 180639, sgo8202 161035: 4 627065 1651137 sons 704465 sm1095, saan 1810608 1933985 80104 soso7i4 4999209, 2006439 pose 2040234 2048658 2050860 2oriza9, aiosise 602 21: 602 Contingency Date, time and reason are not filled New XML Layout Version 2.00; Functionality ‘New XML Layout Version 2.00: Corrections 1F-e: Change in the Validation Rules for Taxes with XML 2.0 BR: Integrate Import Tags DI and ADI in NF Writer ‘NF-e: Request cancellation/skipping automatically ‘New MS Status D'- ERP adjustment to GRC changes Conhecimento de Transporte EletrOnico (CT-e): Legal Change (Te Legal Change: Extension of Features Enhance NF-e Monitor with print functionality NF-e: Cancel tion Synch. fils after Validation Error [3.10] NF-e new layout 3.10 Dump when skipping the NF-e via Monitor [3.410] Enhancement Note 01 [3.10] IPI Return [3.10] FM for Non-GRC connection [3.20] Enhancement Note o3 [3.10] SEFAZ rejects NF-e due to missing information of importing taxes the XML [3.10] Wrongly access Key validation in the lest day of month [3.10] Wrongly aceoss key validation with incorreet UTC [3.10] Text ID NVE is filled with incorrect value for more than one item [3.10] NF-e Outbound: Schema Rejection [3.10] Technical enablement for ICMS exempt [3.10] NF: Issuing hour not available for modification ‘Technical Note 2015/02 Classification Codes ICMS Exemption Reason and IPI Legal XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- TRA XX-CSC-BR- NFE XX-CSC-BR- NTE XX-CSC-BR- NFE XX-CSC-BR NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR NFF, XX-CSC-BR- NFE XX-CSC-BR- sD‘SAP_APPL SAP_APPL ‘SAP_APPL. 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SAP_APPL SAP_APPL 602 602 602 602 602 602 603, 603 603 603, 603 603 603 603 603 603, 603 603 603 603 603, 603 603 603 603, 603, 602 602 602 602 603 603 603, 603, 603 603 603, 603 603 603, 603, 603 603 603 603, 603 603 603 603, 603, 2242395 084 2343513, 2410993 24503 dogo, aus? aa asia das8648 1252567 sa65172 1298283 ss76924 s304582, 1435351 sagas 56 uss719, sasmo 4s80639, 508222 ‘Technical Note 2015/03 - ICMS Partition ICMS Parttha correetions for statistical taxes and ICMS exemption ICMS Partlha - Destination Id (ID_DEST) is not defined, SEFAZ Error 598 - Rejei8eexool7&#xo0E 3:0: NF-e emitida em ambiente de homologaçƒ0 com Raz 350 Social do destinat&#xo0E;ro diferente de NF-E EMITIDA EM AMBIENTE DE, HOMOLOGACAO - SEM VALOR FISCAL 2016-002: NF-e 4.0 Layout - Outbound NF-c 4.0: NT 2018.005 ‘NF-c of SEFAZ.- Phase 2, Enhancement 04 NFe: New XML Layout - Version 1.20 NF-e-xNFe integration - backend ‘Fe: Cancellation for Contingency NFes NFe: Synchronous call to messaging system from backend, NF-e: Contingency by stock transfers NF-e: Cancellation of Contingency NF-e - correction [NF-e monitor: req. aetion (send) wrong for switch. NF- ‘NF-e: Resend of NF-e - rejected or with validation error NF-c- Decouple RFC from DB Update : Skip for NF-e with validation error \NF-e: Skip for NF-e with validation error ‘NF-e: SCAN - ERP part Printer selection for nota fical in status contingency NF-e: Authorization Timestamp for DANFE Contingency Date, time and reason are not filled {ew XML. Layout Version 2.00: Functionality New XML Layout Version 2.00: Corrections NF-e: Change in the Validation Rules for Taxes with XML 2.0, BR: Integrate Import Tags DI and ADI in NF Writer XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR: NFF, XX-CSC-BR- NFE XX-CSC-BR- FE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NTE XX-CSC-BR- NFE XX-CSC-BR- XX-CSC-BR- SC-BR- XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR‘SAP_APPL SAP_APPL ‘SAP_APPL. SAP_APPL. 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SAP_APPL SAP_APPL. 603 603 603 603 603 603 603 603 603, 603 603 603 603 603, 603 603 603, 603, 603 603 603 603 603, 603, 603 603, 603 603, 603 603 603 603 603, 603 603 603, 603, 603, 603 603 603 603, 603 603 603, 603 603 603 603, 603 1610; sous778 1627085 061137 703810 704465 sm1095, saan 810698 4933985 sa8o104 sotioria 4993209, 2006439 posed 2040234 2048658 2050660 2078749, 2261084 2343513, \NF-e: Request cancellation /skipping automatically NF-e: NT2011/004 Import Tax included in NF Totals. ‘New MS Status D'- ERP adjustment to GRC changes Conhecimento de Transporte EletrOnico (CT-e): Legal Change Cre Legal Change: Extension of Features ‘NFe Dump CALI,_FUNCTION_NOT_FOUND when posting goods movement NF-e: Cancellation as Event Enhance NF-e Monitor with print functionality NF-e: Cancellation Synchr. fils after Validation Error [3.10] NF-e new layout 3.10 Dump when skipping the NF-e via Monitor [3.20] Enhancement Note or [3.10] PI Return [3.10] FM for Non-GRC connection [3.10] Enhancement Note o3 [3.10] SEFAZ rejects NF-e due to missing information of importing taxes in the XML. [3.10] Wrongly access key validation inthe last day of month [3.10] Wrongly access key validation with ineorreet UTC [3.10] Text ID NVE is filled with incorrect value for more than one item [3.10] NF-¢ Outbound: Schema Rejection [3.10] Technical enablement for ICMS exempt [3.10] NF-e: Issuing hour not available for modification ‘Technical Note 2015/02 Classification Codes ICMS Exemption Reason and IPI Legal ‘Technical Note 2015/03 -ICMS Partition ICMS Partilha corrections for statistical taxes and ICMS exemption ICMS Partilha - Destination Id (ID_DEST) is not defined XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- TRA XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- FE XX-CSC-BR- XX-CSC-BR- NTE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- z‘SAP_APPL ‘SAP_APPL SAP_APPL. SAP_APPL. SAP_APPL. SAP_APPL. SAP_APPL. ‘SAP_APPL. ‘SAP_APPL ‘SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL. SAP_APPL SAP_APPL. ‘SAP_APPL. SAP_APPL. SAP_APPL ‘SAP_APPL. ‘SAP_APPL. SAP_APPL SAP_APPIL. SAP_APPL. ‘SAP_APPL. ‘SAP_APPL ‘SAP_APPL. 603, 603 603 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 603 603 603 2410993, 245973 2750485 604 12 604 604 604 604 604 604 604 604, 604 604 604 604, 604 604 604 604 604 604 604 604 604 604 osm 298283 ssr6s24 304582, 4435351 saga 1456583 susa9, sazu10 1480639 1598222 1610354 sei 4627065 1651137 szo3iio 104465 anu1095, wzas8a. 810694 4933985 1980104 SEFAZ Error 598 - Rejeiçã0: NF-e emitida em ambiente de homologaã0 com Raz&#xo0E3;0 Social do destinat&#xooE;ro diferente de NF-E EMITIDA EM AMBIENTE DE. HOMOLOGACAO - SEM VALOR FISCAL ‘NT 2016-002: NF-e 4.0 Layout - Outbound NF-e 4.0: NT 2018.005 ‘NF-e: Resend of NF-e - rejected or with validation error NF-e- Decouple RFC from DB Update \NF-e: Skip for NF-c with validation error [NF-e: Skip for NF-c with validation error NF-e: SCAN - ERP part Printer selection for nota fical in status contingeney NF-e: Authorization Timestamp for DANFE Contingeney Date, time and reason are not filled New XML Layout Version 2.00: Functionality New XML Layout Version 2.00: Corrections \NF-e: Change in the Validation Rules for Taxes with XML2.0, BR: Integrate Import Tags DI and ADI in NF Writer \F-e: Request cancellation skipping automatically NF ‘NT2011/004 Import Tax included in NF Totals. ‘New MS Status D' - ERP adjustment to GRC changes Conhecimento de Transporte Eletr6nico (CT-c): Legal Change T-e Legal Change: Extension of Features NFe Dump CALL_FUNCTION_NOT_FOUND when posting goods movement [NF-e: Cancellation as Event Enhance NF-e Monitor with print functionality NF-e: Cancellation Synchr. fils after Validation Error [3.10] NF-e new layout 3.10 Dump when skipping the NF-e via Monitor XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XXK-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BRe NFF, XX-CSC-BR XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- TRA XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE‘SAP_APPL SAP_APPL ‘SAP_APPL. SAP_APPL. SAP_APPL SAP_APPL ‘SAP_APPL. ‘SAP_APPL. ‘SAP_APPL SAP_APPL. ‘SAP_APPI. ‘SAP_APPL. SAP_APPL SAP_APPL SAP_APPL. ‘SAP_APPL. SAP_APPL SAP_APPL ‘SAP_APPL. ‘SAP_APPL. SAP_APPL. SAP_APPL. ‘SAP_APPI. ‘SAP_APPL. SAP_APPL ‘SAP_APPL. 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604 604, 604, 604 604 604, 604 604 604 604 604 604 604 604 604 604 605 605 605, 605 605 605 605, 605 980784 4993209, 2006439 2039144 2osors4 0486: 2050660, 2orizaa 103152 2119650 auss4u4, 2eossea 2343513 2410993 asa. 2750485 156583 usa719, asso 1480639, 152378 aso8aa2, 610354 4613239, [3.10] Enhancement Note o1 [3.10] PI Return [3.10] FM for Non-GRC connection [3.10] Enhancement Note 03 [3.10] SEFAZ rejects NF-¢ due to missing information of importing taxes in the XML [3.10] Wrongly access key validation inthe last day of month [3.10] Wrongly access key validation with incorrect UTC [3.10] Text ID NVE is filled with incorrect value for more than one item [3.10] NF-¢ Outbound: Schema Rejection [3.10] Technical enablement for ICMS exempt [3.10] NF-e: Issuing hour not available for modification ‘Technical Note 2015/002 - ICMS Exemption Reason and IPI Legal Classification Codes ‘Technical Note 2015/003 - ICMS Partition TCMS Partilha corrections for statistical taxes and ICMS exemption ICMS Partlha - Destination Id (ID_DEST) is not defined, SEFAZ Error 598 - Rejei8eexooE7;&#xo0E3:0: NF-e emitida em ambiente de homologaçƒ0 com Raz 350 Social do destinat&#xooEt;ro diferente de NF-E EMITIDA EM AMBIENTE DE. HOMOLOGACAO - SEM VALOR FISCAL NT 2016-002: NF-e 4.0 Layout - Outbound NF-e 4.0: NT 2018.005 Contingency Date, time and reason are not filled ‘New XML Layout Version 2.00: Functionality New XML Layout Version 2.00: Corrections ‘NF-e: Change in the Validation Rules for Taxes with XMI.2.0 Fe: jected Cancel/Skip Processes can’t be eampleted. BR: Integrate Import Tags DI and ADI in NF Writer NF-e: Request cancellation skipping automatically NF-e: BCB country eode is not filled in XML XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- FE XX-CSC-BR- 'SC-BR- CSC-BR- CSC-BR- XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NTE XX-CSC-BR- NFE XX-CSC-BR- XX-CSC-BR- SC-BR- XX-CSC-BR XX-CSC-BR- NFE XX-CSC-BR- NFESAPLAPPL — 605605 161678 | NF-e: NT2011/004 Import Tax included in NF Totals XX-CSC-BR- NFE SAPLAPPL 605 605 New MS Status D'- ERP adjustment to GRC changes XX-CSC-BR- NFE SAP_APPL 605 605 1661137 _Conhecimento de Transporte EletrOnico (CT-e): Legal Change XC-CSC-BR- NFE SAPLAPPL 605 605 1703810 —_CT-e Legal Change: Extension of Features XX-CSC-BR- TRA SAPLAPPL 605 605 3204465 _-NFe Dump CALI_FUNCTION_NOT_FOUND when posting goods XX-CSC-BR- movement NFE SAP_APPL. 605 171095 —-NF-e: Cancellation as Event XX-CSC-BR- NFE SAP_APPL 605 605 3723841 ‘Enhance NF-e Monitor with print functionality XX-CSC-BR- NFE SAP_APPL 605 605 1758473 -NF-e: Automatic Creation of NF-e in contingency process XX-CSC-BR- NFE SAPLAPPL 605 605 1810692 NE: Cancellation Synchr. fails after Validation Error XX-CSC-BR- NFE SAPLAPPL 605 605 1860362 —_NF-e: Storing Additional Data - outbound NF-e & Reports XX-CSC-BR- FE SAP_APPL 605 605 1869083 NF-e: send obsCont, obsFisco, procRef to GRC XX-CSC-BR- SAP_APPL 605 605 1033985 _ [3.10] NF-e new layout 3.10 SAP_APPL 605 605 1980192 Dump when skipping the NF-e via Monitor SAPLAPPL — 605 605 1980784 [3.10] Enhancement Note ot SAPLAPPL 605 605 1993209 [3.10] IPI Return XX-CSC-BR- NFE SAP_APPL 605 605 2000898 —_-BADICL_NFE_PRINT: New parameters OUT_REFPROC and XX-CSC-BR- OUT_ADD_INFO in FILL_HEADER NFE SAPLAPPL 605 605 2001599 _[3.t0Combined Nota Fiscal XX-CSC-BR- NFE SAPLAPPL 605 605 2006439 [3.10] FM for Non-GRC connection XX-CSC-BR- NFE SAPLAPPL 605 605 2039144 [3.10] Enhancement Note o3 2OCCSC-BR- NFE SAPLAPPL 605 605 2040234 [3.10] SEFAZ rejects NF-e due to missing information of importing taxes in the XML. SAPLAPPL 605 605 204644 [3.10] Enhancement Note 05 SAP_APPL 605 605 2048658 [3.10] Wrongly access key validation inthe last day of month SAP_APPL 605 605 2050660 [3.10] Wrongly access key validation with incorrect UTC SAPAPPL 605 605 2089092 [3.10] ICMS Exempt for Tax Free Zone ‘SAP_APP. 605 2109157 [3.10] NF-e Outbound: Schema Rejection XX-CSC-BR- NFE SAP_APPL 605 605 2117098 _[3.10] ICMS Exempt ~ New transfer rule for transferring SD amounts from XX-CSC-BR- pricing to Nota Fiseal NFE SAP_APPL 605 605 2117335 _[3.10] Technical enablement for IdDest and xLoeDespacho. XX-CSC-BR- NFE‘SAP_APPL ‘SAP_APPL ‘SAP_APPL. SAP_APPL. ‘SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL. SAP_APPL ‘SAP_APPL SAP_APPL. SAP_APPL. SAP_APPL SAP_APPL SAP_APPL. ‘SAP_APPL. SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL SAP_APPL SAP_APPL. SAP_APPL. SAP_APPL. ‘SAP_APP. SAP_APPI. SAP_APPL. 605 605 605, 605, 605, 605, 605, 605 605, 605 605 605 606 605 608 608 606 608 605 606 606 605 605, 605 605 605, 605 605 605 605, 605, 605 605, 2261084 peGnarz 2at0993, 2428759 asa. 605 2 605 2 605 605 606 608 606 606 608 608 608 606 608 608 so05650 goa2022 sroaass 11095 wrasBat asBa7s 1810694 [3.10] NF-e: Issuing hour not available for modification XX-CSC-BR- NFE EPEC (Evento Pré#xo0E9;vio de Emissó0 em, XX-CSC-BR- Conting�oEA;ncia) NFE ‘Technical Note 2015/03 - ICMS Partition XX-CSC-BR- NFE ‘Technical Note 2015/03 -ICMS Partilba- Future Delivery Outgoing XX-CSC-BR- NFE ICMS Parttha: special fund value added to ICMS contribution of XX-CSC-BR- destination NFE ICMS Partlha corrections for statistical taxes and ICMS exemption XX-CSC-BR- NFE NF-e Outgoing: NT 2015/003 v1.60 XX-CSC-BR- NFE SEFAZ Error 598 - Rejeieexo0l7;8#x00E 3:0: NF-e emitida em XX-CSC-BR- ambiente de homologa�K7;ƒ0 com Raz&#xo0E3;0 Social NFE do destinat&#xooE rio diferente de NF-E EMITIDA EM AMBIENTE DE. HOMOLOGACAO - SEM VALOR FISCAL. dition ofthe Issuing Time (HEMI) field in the NF-e database. XX-CSC-BRe NFE NT 2016-002: NF-e 4.0 Layout - Outbound XX-CSC-BR- NFE NF-e 4.0: NT 2016.02 v1.30 XX-CSC-BR- E Electronic Nota Fiscal for Cloud (outgoing) LOD-LH-NFE, NF-c 4.0: NT'2018.005 XX-CSC-BRe NFE NT 2018.005 for Cloud NF-e LOD-LH-NFE, Correction to time zone XX-CSC-BR- NFE NF-e NT 2020.06 v1.00 XX-CSC-BR- sp Prerequisite Objects for SAP Note 3010876 XX-CSC-BR- NFE ‘NF-e: Request cancellation/skipping automatically XC-CSC-BR- NFE ‘NF-e: NT2011/004 Import Tax included in NF Totals XX-CSC-BR- NFE New MS Status 'D'- ERP adjustment to GRC changes Conhecimento de Transporte Eletrénico (C1 ): Legal Change CT-e Legal Change: EHP6 #2 NFe Dump CALL_FUNCTION_NOT_FOUND when posting goods movement NF-e: Cancellation as Event Enhance NF-e Monitor with print functionality XX-CSC-BR- NFE ‘NF-e: Automatie Creation of NF-e in contingency process XX-CSC-BR- z ‘NF-e: Cancellation Synehr. fails after Validation Error XX-CSC-BR- NFE‘SAP_APPL SAP_APPL ‘SAP_APPL. SAP_APPL. SAP_APPL SAP_APPL ‘SAP_APPL. ‘SAP_APPL. ‘SAP_APPL SAP_APPL. ‘SAP_APPI. ‘SAP_APPL. SAP_APPL SAP_APPL ‘SAP_APPL. SAP_APPL. SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL. ‘SAP_APPL SAP_APPL. 606 606 606 606 606 606 606 608 606 608 606 608 606 606 608 608 606 606 605 606 606 605 605 608 606 605 606 606 608 606 606 606 608 608 606 608 608 608 606 606 608 606 606 606 608 606 606 608 608 608 606 608 1860362, 4869063 1933985 soBo194 soso78s 4999209, onakes zooisea 2006439 2osou posozss osban4 oases 2050660 2oBssae 103152 2117096 aussau4 2152008 azazags 2262472 2410993 \NF-e: Storing Additional Data - outbound NF-e & Reports. NF-e: send obsCont, obsFisco, procRef to GRC [3.10] NF-e new layout 3.10 Dump when skipping the NF-e via Monitor [3.10] Enhancement Note 01 [3.10] IPI Return BADI CL_NFE_PRINT: New parameters OUT_REFPROC and OUT_ADD_INFO in FILL_HEADER {[3.410]Combined Nota Fiseal [3.10] FM for Non-GRC connection [3.10] Enhancement Note 03 [3.10] SEFAZ rejects NF-e due to missing information of importing taxes in the XML. [3.10] Enhancement Note 05 [3.10] Wrongly access key validation in the lest day of month [3.10] Wrongly access key validation with incorreet UTC [3.10] ICMS Exempt for Tax Free Zone [3.10] NF-e Outbound: Schema Rejection [3.10] ICMS Exempt - New transfer rule for transferring SD amounts from pricing to Nota Fiseal [3.10] Technical enablement for TdDest and xLoeDespacho. [3.0] NF-e: Issuing hour not available for modification EPEC (Evento PrixexooK9;vio de Emiss&#xookg;o em Conting&exooEA;neia) ‘Technical Note 2015/03 - ICMS Partition ‘Technical Note 2015/03 - ICMS Partilha - Future Delivery Outgoing, ICMS Partlha: special fund value added to ICMS contribution of destination ICMS Partilha corrections for statistical es and I OMS exemption NF-e Outgoing: NT 2015/003 v1.60 SEFAZ Error 598 - Rejeiteexo0E7;8#x0083:0: NF-e emitida em ambiente de homologa�K7;ƒ0 com Razã0 Social do destinat ro diferente de NF-E EMITIDA EM AMBIENT HOMOLOGACAO - SEM VALOR FISCAL. XX-CSC-BR- NFE XX-CSC-BR- NFE XXK-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- FE XX-CSC-BR- XX-CSC-BR- NTE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE NFE XX-CSC-BR- NFE XX-CSC-BR- E‘SAP_APPL SAP_APPL ‘SAP_APPL. SAP_APPL. ‘SAP_APPL SAP_APPI. ‘SAP_APPL. ‘SAP_APPL. ‘SAP_APPL ‘SAP_APPL. ‘SAP_APPL. ‘SAP_APPL. SAP_APPL SAP_APPL. SAP_APPL. SAP_APPL. SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL ‘SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL. ‘SAP_APPL SAP_APPIL. SAP_APPL. 606, 606 606 606 608 606 608 605 616 616 16 616 616 616 6 616 616 616 6 616 616 616 616 616 616 616 616 606 606 608 606 606 608 608 608 616 66 616 616 616 616 66 616 616 616 616 616 616 616 636 616 616 66 616 242875 asa, 37089 2608o29 2750485 2856729 3005659 30: sni095, sBio694 aB60362 1859063, 1933985 soBo108 soso7i4 4999209, 2000808, 2o01599 2006439 posou 040234 osbans 2oatoss 2050860 2089992 auosis Addition of the Issuing Time (HEMD field in the NF-e database. NT 2016-002: NF-e 4.0 Layout - Outbound NF-e 4.0: NT 2016.002 v1.30 Electronic Nota Fiscal for Cloud (outgoing) NF-e 4.0: NT 2018.005 Correction to time zone ‘NF-e NT 2020.06 v1.00 Prerequisite Objects for SAP Note 3010876 .: Cancellation as Event NF-e: Automatic Creation of NI in contingeney process +F-e: Cancellation Synchr, fails after Validation Error 'F-e: Storing Additional Data - outbound NF-e & Reports NF-e: send obsCont, obsFisco, procRef to GRC [3.10] NF-e new layout 3.10 Dump when skipping the NF-e via Monitor [3.410] Enhancement Note 01 [3.10] IPI Return BADI Cl._NFE_PRINT: New parameters OUT_REFPROC and OUT_ADD_INFO in FILL_HEADER [3.20]Combined Nota Fiseal [3.10] FM for Non-GRC connection [3.10] Enhancement Note 03 [3.10] SEFAZ rejects N in the XML. -¢ due to missing information of importing taxes [3.10] Enhancement Note 05 {g.10] Wrongly access Key validation inthe last day of month {g.10] Wrongly access key validation wth incorreet UTC [3.10] ICMS Exempt for Tax Free Zone [3.10] NF-e Outbound: Schema Rejection XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE LOD-LH-NFE, XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- sD XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NTE XX-CSC-BR- NFE XX-CSC-BR NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFF, XX-CSC-BR- NTE XX-CSC-BR- NFE‘SAP_APPL SAP_APPL SAP_APPL. SAP_APPL. ‘SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL. SAP_APPL SAP_APPL. SAP_APPL. SAP_APPL. SAP_APPL. SAP_APPL SAP_APPL. ‘SAP_APPL ‘SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL ‘SAP_APPL SAP_APPL. SAP_APPL. SAP_APPL. ‘SAP_APP. SAP_APPI. SAP_APPL. 616 616 16 616 616 616 616 66 616 616 616 616 616 616 16 616 616 616 616 on 67 a7 a7 on a7 a7 66 616 616 616 66 616 616 616 616 616 616 616 66 616 616 66 66 oy oy oy oy oy ou 7 issu 2as2008 22aza9s. a2seara 2410993 2428753, 24503 2saza80 260829 2rsoa8s 2773064 2856729 3005659 30: 1800302 1869063 4933985 soBo19a sosoria 4999209, 2000898, 2001509 [3.10] ICMS Exempt - New transfer rule for transferring SD amounts from pricing to Nota Fiseal [3.10] Technical enablement for ldDest and x1.oeDespacho. [3.10] NF-e: Issuing hour not available for modification EPEC (Evento Prixexoog;vio de Emiss&#xoolg;0 em Contingúneia) ‘Technical Note 2015/03 - ICMS Partition ‘Technical Note 2015/03 -ICMS Partlha - Future Delivery Outgoing, ICMS Partlha: special fund value added to ICMS contribution of destination ICMS Partlha corrections for statistical taxes and CMS exemption NF-e Outgoing: NT 2015/003 v1.60 SEFAZ Error 598 - Rejei8eex00E7:8#x00E3:0: NF-c emitida em ambiente de homologa�R7;�Rg;0 com Razã0 Social do destinatf#xooE;ro diferente de NF-E EMITIDA EM AMBIENTE DE. HOMOLOGACAO - SEM VALOR FISCAL Addition of the Issuing Time (HEMI) field in the NF-¢ database NT 2016-002: NF-e 4.0 Layout - Outbound NF-e 4.0: NT'2016,002 v1.30 Flectronie Nota Fiscal for Cloud (outgoing) NF 4.0: NT 2018.005 NT 2038.005 for Cloud NF-° Correction to time zone ‘NF-e NT 2020006 v1.00 Prerequisite Objects for SAP Note 3010876 Storing Additional Data outbound NF-e & Reports NF-e: send obsCont, obsFisco, procRef to GRC [3.10] NF-e new layout 3.10 Dump when skipping the NF-e via Monitor [3.10] Enhancement Note o1 [3.10] 1PI Return BADI CL,_NFE_PRINT: New parameters OUT_REFPROC and OUT_ADD_INFO in FILL_HEADER [3.10]Combined Nota Fiseal XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- FE XX-CSC-BR- E XX-CSC-BR- NFE XX-CSC-BR- NFE LOD-LH-NEE, XX-CSC-BR- NFE LOD-LH-NFE XX-CSC-BR- NFE XX-CSC-BR- sD XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- z XX-CSC-BR- NFE‘SAP_APPL SAP_APPL ‘SAP_APPL. SAP_APPL. SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL. ‘SAP_APPL SAP_APPL. ‘SAP_APPI. ‘SAP_APPL. SAP_APPL SAP_APPL SAP_APPL. ‘SAP_APPL. SAP_APPL SAP_APPL. SAP_APPL. ‘SAP_APPL. SAP_APPL. SAP_APPL. SAP_APPI. ‘SAP_APPL. ‘SAP_APPL SAP_APPL. 617 o7 a7 a7 on oy a7 a7 oy a7 017 7 a7 7 07 o7 a7 o7 67 618 oy oy oy oy ou 2006439, posoua poqoza4 o4oao4 2048658 617 2050660 oxy 217096, oy aw a7 a7 oy a7 ey oy 7 oy a7 e7 ou a7 7 oy 67 68 aonoBs 2260477 2410993 2azirs3, asm 597989 2608929, 2750485 2iso720 005659 [3.10] FM for Non-GRC connection [3.10] Enhancement Note 03, [3.10] SEFAZ rejects in the XML. -e due to missing information of importing taxes [3.10] Enhancement Note 05 [3.10] Wrongly access key validation in the lest day of month [3.10] Wrongly access key validation with ineorreet UTC [3.0] ICMS Exempt for Tax Free Zone [3.0] NF-e Outbound: Schema Rejection [3.10] ICMS Exempt - New transfer rule for transferring SD amounts from pricing to Nota Fiscal [3.10] Technical enablement for IdDest and xLoeDespacho. [3.10] NF-e: Issuing hour not available for modification EPEC (Evento Prix#xooB9;vio de Emiss&#xooE3;0 em Conting&exooEA;ncia) ‘Technical Note 2015/003 - ICMS Partition ‘Technical Note 2015/03 - ICMS Partilla - Future Delivery Outgoing, ICMS Partlha: special fund value added to ICMS contribution of destination ICMS Partlha corrections for statistical taxes and ICMS exemption \NF-e Outgoing: NT 2015/003 v1.60 SEFAZ Error 598 - Rejei8e#x00E7:8#x00F; ‘ambiente de homologa&e#x00B7;8#x00R3;0 com Racะ Social do destinat&#xooEs;ro diferente de NF-E EMITIDA EM AMBIENTE DE. HOMOLOGACAO - SEM VALOR FISCAL. Addition of the Issuing Time (HEMI) field in the NF-e database ‘NT 2016-002: NF- 4.0 Layout - Outbound NF-e 4.0: NT 2016.02 v1.30 Blectronie Nota Fiseal for Cloud (outgoing) NF-c 4.0: NT 2018.005 Correction to time zone NF-e NT 2020.006 v1.00 ‘Technical Note 2015/03 - ICMS Partition XX-CSC-BR- NFE XX-CSC-BR- NFE XXK-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- FE XX-CSC-BR- XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NTE XK-CSC-BR- NFE XX-CSC-BR- NFE LOD-LH-NFE, XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- sp XX-CSC-BR- NFE‘SAP_APPL SAP_APPL ‘SAP_APPL. SAP_APPL. SAP_APPL SAP_APPL. SAP_APPL. ‘SAP_APPL. SAP_APPL SAP_APPL. ‘SAP_APPL. ‘SAP_APPL. SAP_APPL 618, 618 618 618 618 618 618 8 618 618 618 68 618 68 618 68 618 6x8 68 68 68 618 oa 8 68 68 | Support Package 2252087 2260870 2261084 paenarn 2410903 2428753, 2450703. 2537089 608029 2750485 goaz022 Software Component Version ‘S4CORE 101 ‘S4CORE 102 ‘S4CORE 103 S4CORE 104 S4CORE 105 SAPSCORE 123 SAP_APPL 600 SAP_APPL 602 SAP_APPI. 603 SAP_APPL 604 SAP_APPL 605 SAP_APPI. 606 ‘SAP_APPL 617 ‘SAP_APPL 618 ‘Technical Note 2015/03 - ICMS Partilba - Future Delivery Outgoing, ICMS Parttha: special fund value added to ICMS contribution of destination ICMS Partlha corrections for statistical taxes and ICMS exemption 1F-e Outgoing: NT 2015/03 v1.60 SEFAZ Error 598 - Rejei8wxooB7:8#x0083:0: NE-e emitida em ambiente de homologa‡ã0 com Razã0 Social do destinat&#xooE ro diferente de N¥-E EMITIDA EM AMBIENTE DE. HOMOLOGACAO - SEM VALOR FISCAL Addition ofthe Issuing Time (HEMI field in the NF-c database ‘NT2016-002: NF-« 4.0 Layout - Outbound NF-e 4.0: NT 2016.02 12.30 Electronic Nota Fiscal for Cloud (outgoing) NF-e 4.0: NT 2018.005 Correction to time zone NF-e NT 2020.006 v1.00 Prerequisite Objects for SAP Note 3010876 Support Package SAPK-10uuINSeCORE SAPK-102091NS4CORE SAPK-10306INSgCORE SaPKunsoaiNiSaGOR SAPK-1o502INS4CORE ‘SAPK-t2s04INSAPSCORE SAPKL60034 SAPKHG0224 SAPKH60323, SAPKH60424 SAPK60521 SAPKH60628 SARK. ‘SAPK 68: INSAPAPP] | This document is causing side effects SAP Note/KBA. 3034876 Tie XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- NFE LOD-LH-NFE, XX-CSC-BR- NFE XX-CSC-BR- NFE XX-CSC-BR- sD XX-CSC-BRe NFE| This document is referenced by SAP Note/KBA, Component Title 3027713, [NE-e Technical Note 2020.006 v1.00 Troubleshooting Gui