Simplified Transportation Document: Two New CT-e Types

[eduardo_nedel]

Versão em português

Hi, community!

The Brazilian tax authority, SEFAZ, has recently issued a technical note introducing the Simplified CT-e. This new layout, while still using model 57, is designed to streamline B2C and retail processes.

When to Use the Simplified CT-e

The Simplified CT-e comes into play when there are multiple goods senders or destinations, but the service taker and type of operation remain the same. It's important to note that the same vehicle and trip must be used for all transports.

Changes in the XML Layout

The tpCTe field now has two new values: Simplified CT-e and Simplified CT-e Replacement.

System Updates

These changes are reflected in your system with new domain values added to CT-e Type Field in the Nota Fiscal type (J_1BAA) Table. However, the values in the Domain are not the same in XML. This mapping is handled in CT-e routines where they match the code expected by Sefaz, so new values are not created as 4 and 5, but as P and R instead.

Relevant SAP Notes for this legal requirement

You can install the following SAP Note to update your solution:

• SAP Note 3498154 - NT 2024.002 - v.1.04: Incoming Simplified CT-e

Use the regulatory change manager tool to find if a solution is planned for a legal change. For the Technical Note 2024.002 - v.1.04, check CT-e Simplificado - simplified transportation document. Take a look at the SAP Knowledge Base Article 3421995 and the Regulatory Change Manager page to understand how to use this tool.

In conclusion, the Simplified CT-e is designed to simplify processes and improve efficiency. As always, we're here to help you navigate these changes and ensure a smooth transition.

If you enjoyed reading this post, feel free to share it with your colleagues. I invite you to follow my profile and leave a comment or a question. Remember to follow the SAP S/4HANA Logistics for Brazil tag to get the latest news available.

All the best,

Eduardo