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
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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 CorporationThank 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 - 1413253Hi 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,
I'm implementing the note 2002415 the second point:
2) Creating the custom implementation
The Enhancement Spot "ES_EDOCUMENT" was developed to allow customer-specific
implementations to process eDocuments. This enhancement spot contains the BAdI
definition "EDOC_INTERFACE_CONNECTOR". In order to use this BAdI, you create a
class implementing the interface "IF_EDOC_INTERFACE_CONNECTOR" and add it to the
BAdI Implementations.
Go to transaction SE19.
Enter “ES _EDOCUMENT” in the Enhancement Spot field and choose the “Create”
button.
Enter a name for the Enhancement Implementation and a short text.
On the next screen, choose the package and continue. Enter a name for the
BAdI implementation, a class name and select the “EDOC_INTERFACE_CONNECTOR”
BAdI definition. Continue.
Enter the package and continue.
On the next screen you can find the BAdI Implementations list for the newly
created Enhancement Implementation.
Open the Enhancement Implementation that was just created and click on
"Filter Val.". Create a Filter Combination with Value 1 "CUSTOM", Comparator "="
and Filter "INTERFACE_TYPE". Create a second Filter Combination with Value 1
"IT", Comparator "=" and Filter "COUNTRY". This is to ensure that this
implementation will be custom and valid only for Italy.
Double click on "Implementing Class". Here the interface methods can be
found. The implementation of method "IF_EDOC_INTERFACE_CONNECTOR~TRIGGER" is
where the data collected from the SD and FI processes can be processed. With a
double click on this method, a pop up asks if the implementation should be
created. By choosing "Yes", the code editor opens.
The parameters available on this method are used by the eDocument Framework.
You have to retrieve the source document data from the eDocument by calling the
"GET_SOURCE" method on the input parameter "IO_EDOCUMENT". This will return an
instance of class "CL_EDOC_SOURCE". The class "CL_EDOC_SOURCE" contains the
attribute "MD_DATA”, which is the actual SD/FI content, and a method
"GET_HEADER", that must be used in order to read what kind of document is being
processed. In the header, the field "SOURCE_TYPE" defines the document type. The
possible values for this field can be found in table "EDOSRCTYPE". In this table
the data structure used to each document type is listed. By looking at the
structure related to the document of interest, it is possible to see the
available fields.
By implementing the "TRIGGER" method and using the "SOURCE_TYPE" from the
header to read the correct data structure, it is possible to assign the
"MD_DATA" attribute to that data type (for example "EDOC_SRC_DATA_FI_INVOICE"
for Source Type "FI_INVOICE"). With this structure the SD/FI data is available
for further processing.
I have create and implemented the Enhancement Spot but cannot to assign the 'MD_DATA' attribute.
Have you implemented the method TRIGGER of interface IF_EDOC_INTERFACE_CONNECTOR?
you can post the code?
Thank you for your interest.
Enrico.Hi Enrico,
We have implemented Basic Solution to edocument invoice for PA.
Now we tried the test to FI_INVOICE but don't see the record into transaction EDOC_RESUBMIT. I debugged and I saw that the parameter IV_TEST_MODE is equal to X. It is the problem? -
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 -
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.
I would appreciate if someone could give me a contact in SAP (phone number) who I could talk about the solution.
Oss notes applied:
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 5088-5152Hi Ulisses Martine,Shankar,Carlos Daniel,Renan correa,Rudolf and Victor,
I need you guys help.The below is my clients requirement for number ranges for Invoices in SAP ECC 6:
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
Colleagues,
I found in SAP Help this document describing the use of item category K for Brazil environment.
This document shows the use of the item category together the brazilian movement 821, tax codes K5/K6 and notas fiscais.
http://help.sap.com/bp_bl603/BBLibrary/HTML/139_EN_BR.htm
This document information is different for the recomendation of forums. (consignment plant, consignment storage location, split valuation, 2 materials and others)
If this SAP document really works for Brazil will be very helpful.
Any colleague already used this solution for Brazil ?
How do you handle MIRO for this process ?
Fernando MoyaHo colleagues,
The use of transaction MRKO does not apply for Brazil legal environment.
All Account payables should be done according the legal Brazil document called *Nota Fiscal* and them must go to the legal fiscal book.
The Brazil Environment has many specific details to cover legal requirements and SAP provides the country package for Brazil, including many new material movements to cover part of this legal requirements.
The consignment process is one of this process and by this reason the standard SAP routine cannot be used.
My question is specific to cover Brazil Localization and legal requirements.
Will be very helpful answers of colleagues with knowledge about Brazil localization. -
Hi friends ,
I need your expertise help on the following issue
We are working in ECC 6.0 version and we have many company codes for various countries .
When ever we create PO for Brazil company code then we are getting a additional tab at item level with name u201C Brazilu201D . In this tab there are 5 fields such as NCM code , Material usage, Material Origin, Material category and Prod in House. When PO is created for other company codes this tab is not appearing
I guess these are all standard SAP fields and getting populated only when Brazil company code is used.
Could some one tell
1. Whether these fields are SAP standard fields specifically for Brazil?
2. How system recognize and brings this tab when Brazil company code is used( I guess through country which is assigned to company code) ?
3. Is there any specific setting to be done to bring this in PO or any sAP notes to be applied?
Thx
DevaHi Deva,
it is not exactly SAP Standard, SAP has implemented the solution for Brazil only. The fields they use a relevant for the Nota Fiscal they have to post for every goods movement. The information comes from the material master will be used in MIRO.
You will have no access to the fields if you try to use the standard SAP BAPI´s/User Exits.
regards
alex -
Processing Electronic Invoices using BPEL/SOA suite.
Hi,
We have a requirement in our projects as:
We need to create Electronic Invoices for all Receivable Transactions for those Customers with whom there is an Agreement to send Invoice information electronically. We need to send the Invoice details(xdf format/XML output) to customers seeking an acknowledgement. While sending the Invoice details to the customer we need to send an attchment with it.
We are planning to achieve this using Oracle SOA Suite and BPEL Process. Can any one please help us in approaching the design?
Thanks & Regards,
Ravi Kiran GHi,
Some shameless self promotion, I just wrote an article on OTN on processing invoices in an SOA-environment. See: http://www.oracle.com/technology/pub/articles/luttikhuizen-esbcase.html.
Hope it helps,
Ronald -
Recruitment open for Upcoming Ramp-Ups: SAP BusinessObjects GRC 10.0 Suite
Recruitment open for Upcoming Ramp-Ups:
SAP BusinessObjects Access Control 10.0
SAP BusinessObjects Risk Management 10.0
SAP BusinessObjects Global Trade Services 10.0
SAP BusinessObjects Process Control 10.0
Key Data
* Target Release to customer: 13th December 2010
* Target Completion date Ramp-Up: 15th June 2011
* Contact Persons: Petra Beenk (EMEA); Jennifer Ingle (North America); Fabiana Pacheco (Latin America); Allen Xiao (APA) Sawako Watanabe (Japan)
* SAP Ramp-Up project responsible: Sabine Schoeler
http://service.sap.com/rampup
Cheers,
Vit
Edited by: Vit Vesely on Oct 23, 2010 9:32 PMHi Simon,
I appreciate your help.
It noticed by me that in the GRC 10 front end system, the component GRCFND_A_V1000 was not installed!!!
How this was missed I dont know. Inspite of this, other component GRCPINW_V1000_700 was installed.
Now I have figured out and installed the correct component and I can now activate the BC sets
Thanks for your rhelp again
Regards,
Faisal -
SDK development for SAP BusinessObjects Explorer Accelerated version
Hi all,
in one of our project we need to use the engine of Explorer Accelerated an SDK application.
Is it possible or does exists sdk libraries for using only the search component of Explorer?
What we need is something that give to Explorer box our search request and give back to us a result that could be a table/webi report/xml file without using the webinterface itself of Explorer.
Thanks!
AndreaFrom the header of this forum suspect you posted to an incorrect place:
Forum: Other SAP BusinessObjects Development
This forum is dedicated to all other development-related questions which
are not directly addressed by other forums. This includes Business Objects SDKs,
products, or technologies which do not fall under BusinessObjects Enterprise,
BusinessObjects Edge, Crystal Reports Server, or Crystal Reports (for example
Desktop Intelligence SDK, Universe Designer SDK, Portal Integration Kits, Java User
Function Libraries, and other third party technologies or development languages).
I believe the forum upi want is [Business Explorer (BEx)|SAP Business Explorer (SAP BEx);.
Please do not forget to close this thread.
- Ludek -
Microsoft SQL Server 2008 Express for SAP BusinessObjects Enterprise 4.0
Hi Expert,
I'm going to install SAP BusinessObjects Enterprise 4.0 on my virtualized system (vmware) composed as: windows server 2008 Enterprise Edition R2 + Tomcat. I have some doubts related to the DB version to choose.
Due to the fact that Microsoft SQL Server 2008 Express is bundled with SAP BOE 4.0 I want to use this DB.
However, I saw in the Microsoft Portal that Microsoft SQL Server 2008 Express (http://www.microsoft.com/sqlserver/en/us/product-info/compare.aspx) that:
Number of CPUs 1
Maximum memory utilized 1 GB
Maximum database size 10 GB
These my doubts:
1) Could these characteristics generate performance issues for a production environment?
2) Which is a typical DB size for a production enviroment? could be greater then 10 GB?
3) Can I use Microsoft SQL Server 2008 Express in a virtualized system (vmware)?
Thanks in advance for collabortion
regards
gio'Hi Gio
Remember that the BOE system database (or repository) only has a few tables in it, with really one main table that stores a reference to each folder, report, user, group, server, etc. on the system. So the table and the database itself do not grow very large. In the past year, we have done over 70 SAP BusinessObjects projects and I can't recall one where the database size would even approach 5GB in total, let alone 10GB.
The reason for this is that the database only stores a reference to the physical objects and content within BOE-- the actual reports, universes, etc. are stored on the file system within the Input and Output file repository folders.
And the memory constraints are not really an issue either with BOE-- the database itself does not come under much strain during the day-to-day operation of the server. If you believe that the memory may be an issue, you can always start with SQL Server 2008 Express and then using the new tools in the 4.0 CMC to monitor the memory usage on the server. If you need to, you can move the system database to another SQL Server edition, or alternately move the database to another one of the supported platforms, including Oracle, DB2, etc.
Hope this helps!
regards
David -
[More information] 'SAP Best Practices Baseline package for Brazil V3.607'
Hi.
When I study 'SAP Best Practices Baseline package for
Brazil V3.607', I wonder somthing.
I want solution of problem.
---------Problem---------
In '100: SAP Best Practices Installation' document on point 3.4 Define Tax Jurisdiction Code it says
Enter the Jurisdiction Codes according to the document SMB41_J_1BTXJURV_B020_NFE.TXT.
I have search the internet for this document and the only hit is the actual Best practice document.
Does anybody knows where to get this document?
ASAP, reply for me.
Thanks.Dear Dimitry,
the Best Practice baseline content is freely available to anyone w/o any charge.
You find the whole content about it at:
SAP Best Practices package for Russia V3.607 (English)
SAP Best Practices package for Russia V3.607 (Russian)
Kind Regards,
Jan -
New monitoring tool for SAP BusinessObjects Enterprise XI 3.1 SP2 & higher
Did you know that there is a new monitoring tool available for SAP BusinessObjects Enterprise XI 3.1?
It produces reports that summarise the SAP BusinessObjects Enterprise system landscape and its configuration, helps out with troubleshooting issues and points out areas of concern.
It also delivers a lot of help with troubleshooting issues via Wily Introscope monitoring dashboards, an 'investigator' and transaction tracing.
You can read more about it in this blog: /people/miles.escow/blog/2010/12/01/remote-support-component
Edited by: Christian Luehe on Dec 2, 2010 5:07 PMHi,
we support official IBM Tivoli and Mircosoft SMS.
Check google with "businessobjects enterprise monitoring" and you will find a lot of other vendors. maybe you find yours.
Regards
-Seb. -
Businessobjects Integration kit for SAP
Hi all,
I am integrating BI with Xcelsius tool. For that I want Businessobjects Integration kit for SAP in my client machine. I have reffered the following installation guide.
[BusinessObjects Integration Kit for SAP - Installation and Configuration|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a00ee3b2-5283-2b10-f1bf-8c6413e0898f]
After selecting the option Yes, automatically deploy the web application(Step 20), i get one screen for Configuring web application Server. It is asking Sever instance and Service Name.
What is Server Instance and Service Name? Can you tell any example for Sever instance and Service Name ?
Help me in this regard.
Regards,
Hemalatha JHi Hemalatha,
You wouldn't necessarily need the Web application to be installed on the client machine, and unless you want the user to access your Business Objects environment using SAP security, you wouldn't necessarily need the Web Application that comes with the SAP Integration Kit.
I agree that the documentation is not great in explaining what you would need if you want to do what you describe.
Are you looking to have connected Xcelsius models which use QAaWS over a Universe which is built over SAP BI content (Cube/Query)
If so, you may find that you only need the data connectivity components of the SAP integration kit.
Can you further explain what you are trying to do....I may be able to add more assistance.
Darren
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