4/14/2024 0 Comments Nota fiscal eletronica sp![]() ![]() In cases such as these, JD Edwards World provides you with the ability to generate the Nota Fiscal.īecause a stand-alone nota fiscal is not associated with a sales order in the JD Edwards World system, you must enter all information manually, including information that would generally be populated from the sales order. The receiving company in Brazil would need to generate a Nota Fiscal to begin the tracking process. If a manufacturer ships merchandise into Brazil, that merchandise will not arrive with a Nota Fiscal. Or, a product may arrive from a different country. Also, you may want to move stock from one warehouse to another warehouse. For example, if someone enters the wrong IPI percentage, you can make a correction without affecting inventory in any way. The information accompanies shipments in the form of a document that is referred to as Nota Fiscal.Īt times it may be necessary to generate the Nota Fiscal when it is not directly attached to a purchase or sales order. If you have to deal with only few NF-es, these NF-es can be sent individually without batch.In Brazil, the government requires that businesses maintain detailed information regarding all merchandise and associated taxes. If you have to deal with many NF-es, NF-es can be sent in batches to reduce your data traffic and to speed up the overall processing time. SAP NFE offers several processes for issuing an NF-e (as designed by the brazilian authorities). With more NFes per batch will save some CPU and database and less communication with the Internet:ġ6) NF-e: Maintain Process Determination for Outbound NF-es In the proposed (recommended) scenario below, with 50 NFes per batch to the same 100 NFes:Ģ Batches, 24 XML exchanged with PI and 4 communication with the Internet/SEFAZ In a scenario of 1 NF per batch as above, 100 batches, each batch will have +/- 6 messages sent to XI to be sent to SEFAZ and +/- 6 Messages at the XI to answer back to the GRC, that gives you 1200 XML between PI and GRC and 200 communications between PI x SEFAZ. If you issue 100 NFes on ECC there are 100 NFes to be signed which means +/- 4 Messages exchanged with PI to each document, or a total of 400 XML (the signature is individual) SPRO > Nota Fiscal Eletronica -> Outbound -> NF-e -> NF-e: Maintain Batch Parameters (/XNFE/V_BATCHPAR) The creation of NF-e batches is also influenced by the way you scheduled the job for the batch report. This can provoke processing performance problems. Number of NF-es increases the number of batches. Be aware that using small values for Max. Therefore, change the parameters according to your business needs and try to create the batches with the highest NF-e number in an acceptable time. These parameters have a high influence on the CPU usage, disk usage, and overall performance of SAP NFE. You can still use the SCAN in parallet with the SVC contingency mode (I will talk later about SVC)ĭefine the parameters for collecting NF-es in batches and perform the batch request for each region used in your company. – cUF using SVC-RS (43) – Sefaz Virtual de Contingência Rio Grande do Sul: AM, BA, CE, ES, GO, MA, MS, MT, PA, PE, PI, PR, RN – cUF using SVC-AN (91) – Sefaz Virtual de Contingência Ambiente Nacional: AC, AL, AP, DF, ES, MG, PB, RJ, RO, RR, RS, SC, SE, SP, TO Maintain the Interval in seconds and the timezone according to where the Business Place region is located and for contingency system you maintain 43, 91 or SC where: To each cUF where you will issue a NF from you have to maintain an entry here. SPRO > Nota Fiscal Eletronica -> Outbound -> NF-e -> NF-e: Define Query for Service Status for Authority (/XNFE/V_TCUFNF) You are required to query this status and can control the status query dependent on your batch planning or document volume. If you are also using the “Receiver Acknowledgment” you need to maintain 4 new EVE:ġ4) NF-e: Define Query for Service Status for AuthorityĮnter here the settings to automatic query of system availability for NF-e on SEFAZ and the responsible contingency system. If you are issuing Outbound NFe you need to maintain the entries below: SPRO > Nota Fiscal Eletronica -> Outbound -> NF-e -> NF-e: Maintain Version of Message Types (/XNFE/V_XMLVERNF) Here it is determined which XML version is used for individual message types when communicating with authorities. This post is a sequence of NFe Outbound / NFe 10.0 / NFe GRC – Part 2 and NFe Outbound / NFe 10.0 / NFe GRC – Part 1ġ3) NF-e: Maintain Version of Message Types
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