SAP BusinessObjects Electronic Invoicing for Brazil (NF-e)

Pessoal, boa tarde.
Por favor, preciso saber quem de vocês já ouviu dizer sobre Business Object aplicada a NF-e.
O que isso quer dizer? É correto afirmar que o GRC já não é mais necessário?
Obrigado,

Olá Renato,
Você pode encontrar mais informações nesse link abaixo:
SAP BusinessObjects Nota Fiscal Eletrônica 10.0
Att,
Bruno Xavier.

Similar Messages

  • Electronic invoice for customers

    Hello experts
    I look for the function which is sent Electronic invoice for customers.
    Right now we are using 4.6C and our customer use SAP also.
    Our industory is consumer product and chemical product.
    Our requirements are follows.
    - Electronic invoices should be digitally signed from our side
    - The electronic invoice has to be converted from SAP format to a standard format accepted by the customer (common standard formats are PDF, XML, etc..)
    - The files have to be automatically distributed from SAP to customer platform (SAP Server to local server to customer IT system/platform),
    - File distribution tool should be able to be easily managed for several customers (FTP file transfer customer by customer could be become too complicated depending on the number of customers).
    Are there any solution or similar case with us?
    Best regards,
    Yoshihito Ichimura
      GBS Chemical Sales Team (CH)
      Information Systems Division, Kao Corporation

    Thank you for reply.
    As far as I understood following requirements can be realized based on your note.
    - The electronic invoice has to be converted from SAP format to a standard format accepted by the customer (common standard formats are PDF, XML, etc..)
    - The files have to be automatically distributed from SAP to customer platform (SAP Server to local server to customer IT system/platform),
    - File distribution tool should be able to be easily managed for several customers (FTP file transfer customer by customer could be become too complicated depending on the number of customers).
    However I would like to know whether following requirements are realized.
    - Electronic invoices should be digitally signed from our side

  • Electronic Invoice for Argentina

    Hi,
    I'm working on the implementation of Argentina´s Electronic Invoice Process.
    I have applied all the Notes suggested by SAP (detail below)
    As per the legal resolution RG 1361 of the Government of Argentina, companies are supposed to use Electronic Duplicates, which implies adjustments in Daily VAT Report and a File with all the Electronic Invoices issued by the company.
    The first requirement is solved by Note 1413253 but there is no resolution offered by SAP regarding the file with Electronic Invoices.
    Does anyone knows if SAP is going to release a new note regarding that issue?
    Thanks
    Federico
    Notes Applied: 1256910 - 1273338 - 1290612 - 1291286 - 1294647 - 1296640 - 1298610 - 1302949 - 1312240 - 1316834 - 1321506 - 1323731- 1324250 - 1305340 - 1375796 - 1380007 - 1327699 - 1403671- 1421109 - 1413253

    Hi Federico,
    I am working on the implementation of Argentina Electronic Invoice and number ranges for different issuing branches.Could you please  guide me how to go further .
    As you know SAP is having the Issuing branch concept and I have done below basic configuration for this but not able to get the number range for different issuing branch.
    Define Issuing branches
    Define document class
    Assign document class to document type (RV) >>later I have assigned this RV to billing type F2 (here my question is i have different document class for Invoice,credit memo ,debit memo etc. and for Invoice and debit memo the document type is same RV,how iI'll assign one or more document class to document type RV though SAP has provided it as one-one relationship)
    Maintain Number groups
    Assigned Sales area to issuing branch(here my question is if the i have more that one issuing branch for one sales area then how i'll go further)
    After the above configuration also I am not getting the different number range for invoice from different issuing branch.
    Please let me know if any one is having any suggestion for this or user exit or SAP note i need to follow.
    If you have any document please sent to [email protected], it would really help me.
    Thanks
    Amar

  • Note 2002415 - Electronic Invoice for Italian Public Administration

    Hi Guru,
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    2) Creating the custom implementation
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    Hi Enrico,
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  • Brazil Electronic invoice

    Hi,
    I have a query regarding implementing Digital invoice for Brazil. IS it possible to implement it without the PI system.
    The SAP NFE requires PI system to achieve the functionality. Is there any other alternative.
    Regards,
    Navin.

    Hi Navin,
    Yes, you should work with PI. This tool will establish the communication between (GRC or similar) and SEFAZ - government fiscal area.
    Regards
    Ruy Castro

  • Argentina electronic Invoices

    I am currently working on Argentina's Electronic Invoices implementation and applied the OSS notes described below in my develpment system.
    I have some doubts about the SAP solution, as follows:
    - Is there any other OSS note that should have been applied besides the ones I have already done?
    - Does the solution cover Export Sales operation ? If not, is it any estimate from SAP to cover also export sales ?
    - Is it possible to implement the solution only for part of the operation , I mean, if I want to implement only for export sales for example ? I am asking that, because based on the solution proposed by SAP  the only way to do that would be by creating new document types, that would cause a huge impact in our environment. I think there should be a more reasonable solution for that.
    - Do you know if there is any SAP customer using the solution in a production environment ?
    - The SAP solution does not cover the communication with AFIP via Webmethods. Is there any plan to provide it ? I am not talking about the webmethods part, but the SAP part, like RFC, data base tables, SAP monitor, etc.
    After implementing the OSS notes we got some abap dumps, and for oine of them SAP said the would deliver the solution only in the next support pack, that is why I am not sure if the solution really works.
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    OSS Note     Description
    858287     AR: Short dump during new official number group generation
    1131831     Note Assistant: Activating objects after termination
    1256910     Electronic Invoice for Argentina
    1273338     Argentina Electronic Invoice - Part 2
    1290612     Invoice picking SD documents belonging to different Company
    1291286     Rejection Description not displayed in Annexure 4
    1294647     SD Taxes and amount not translated to local currency in AEI
    1296640     In AEI SD documents,Sold to party is picked instead of Payer
    1298610     Branch determined incorrectly before creating Annexure 3
    1302949     Exchange rate determination Error while displaying AEI
    1305340     Downpayment not getting reduced from Final Invoice in ANNX3
    1312240     Enqueue lock error in J_1A_CAE & selection screen not shown
    1316834     In Arg Elec Inv, ODN not generated on Billing date in Annx3
    1321506     AEI - Incorrect Exchange Rate considered for SD documents
    1323731     Report J_1A_CAE for Annexure 3 enabled to run in background
    1324250     In AEI Annx 3 output file not sorted based on document date
    1327699     Performance Issue in Annexure 3 for Argentina EI
    1375796     Electronic Invoice for a foreign customer not considered
    1380007     Branch changed at the time of Elec Invoice Annx3 creation
    1391401     Amount not displayed correctly for Net Amount in Annexure 3
    1403671     Taxable base is displayed as negative value in Billing-Annx3
    1413253     Electronic Duplicate Invoice Functionality for Argentina
    1421109     AEI: Sales organization not accepted when running annexure3
    Thanks in advance for any response on that.
    Ulisses.
    5511 5088-5152

    Hi Ulisses Martine,Shankar,Carlos Daniel,Renan correa,Rudolf  and Victor,
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    They have different Points of sales (POS) and they want different invoice number ranges from different point of sales.
    As you know SAP is having the Issuing branch concept and I have done below basic configuration for this but not able to get the number range for different issuing branch.
    Define Issuing branches
    Define document class
    Assign document class to document type (RV) >>later I have assigned this RV to billing type F2 (here my question is i have different document class for Invoice,credit memo ,debit memo etc. and for Invoice and debit memo the document type is same RV,how iI'll assign one or more document class to document type RV though SAP has provided it as one-one relationship)
    Maintain Number groups
    Assigned Sales area to issuing branch(here my question is if the i have more that one issuing branch for one sales area then how i'll go further)
    After the above configuration also I am not getting the different number range for invoice from different issuing branch.
    Please let me know if any one is having any suggestion for this or user exit or SAP note i need to follow.
    If you have any document please sent to [email protected], it would really help me.
    Thanks in advance.
    Regards
    Amar

  • Consingment process for Brazil using item category K

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    http://help.sap.com/bp_bl603/BBLibrary/HTML/139_EN_BR.htm
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