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NF-e Technical Note 2019.001 v1.62: New Fields Added to Nota Fiscal

luize_boyen
Product and Topic Expert
Product and Topic Expert
‎2024 Mar 28 8:27 PM
2,175

Hello, everybody

The Brazilian government has published technical note 2019.001 v1.62-SEFAZ, which provides for the inclusion of fields for presumed credit information and the addition of a fiscal benefit code for base reduction within CST 51 (Tax Situation Code 51), when there is accumulation with deferment, as well as the creation and updating of validation rules. Click here for the Portuguese version.

In this blog post, we will cover the following topics available for SAP S/4HANA and SAP ERP:

  1. Updates related to the new and changed fields.
  2. Relevant SAP Notes for this legal requirement.

New fields added to the system

New table and fields for presumed credit information

To meet this legal requirement, the new fields State Fiscal Benefit Code of Presumed Credit (C_CRED_PRESUMIDO), Presumed Credit Percentage (P_CRED_PRESUMIDO), and Presumed Credit Amount (V_CRED_PRESUMIDO) have been added to the new table Nota Fiscal Presumed Credit (J_1BNFPRSMD_CRDT).

The fields refer to the presumed credit benefit code defined by the UF of the nota fiscal issuer, the percentage of the presumed credit, and the presumed credit value related to the presumed credit tax benefit.

Presumed Credit.png

New field for fiscal benefit code

The field State Fiscal Benefit Code ICMS Deferral with Base Reduction (CBENEF_RBC) has been added to the existing structure Nota Fiscal Additional Item Fields (J_1BNFLIN_ADD). This field specifies the code related to fiscal benefits (cBenefRBC) in case tax base reduction (RBC) accumulates with ICMS deferral (CST51), applied to each state according to the item inserted in your Electronic Nota Fiscal (NF-e).

benefit code.png

 

The changes mentioned in this blog post are available in the following system objects for SAP ERP, SAP S/4HANA:

  • Nota Fiscal Writer Transactions (J1B*N)
    • Nota Fiscal Presumed Credit (J_1BNFPRSMD_CRDT), under the Taxes tab.
    • Nota Fiscal line items (J_1BNFLIN), under the Items tab
  • Nota Fiscal System – Create Object from data (BAPI_J_1B_NF_CREATEFROMDATA) BAPI
  • Nota Fiscal: List details of a Nota Fiscal (BAPI_J_1B_NF_READDATA) BAPI
  • Additional Data for Nota Fiscal (J_1BNF_ADD_DATA) BAdI

In both BAPIs, the parameter for Nota Fiscal Presumed Credit is OBJ_PRESUMED_CREDIT. In the BAdI the parameter is ET_PRSMD_CRDT.

Relevant SAP Notes for this legal requirement

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

  • SAP Note 3423951 – NF-e Technical Note 2019.001 v1.61: Prerequisite objects for SAP Note 3423952
  • SAP Note 3423952 – NF-e Technical Note 2019.001 v1.61: New Fields Added to Nota Fiscal for Presumed Credit and Fiscal Benefit Code
You can implement these updates in the SAP Document and Reporting Compliance, outbound invoicing option for Brazil (LOD-LH-NFE component) and Nota Fiscal Eletrônica Outbound (FI-LOC-NFE-BR-OUT component) by following the instructions on the SAP Notes:
  • SAP Note 3440649 – Outbound NF-e: Prerequisite Objects of SAP Note 3447619
  • SAP Note 3447619 – Outbound NF-e: NF-e Technical Note 2019.001 v1.62 and 2023.004 v1.11

These SAP Notes deliver the new gCred group and the new cBenefRBC field on the ICMS51 group in the layout of the XML file. Additionally, the product information will now include three new fields (cCredPresumido, pCredPresumido, and vCredPresumido) for presumed credit.

You can also implement the changes for the SAP Electronic Invoicing for Brazil (SAP NFE) solution by following the instructions on SAP Note 3426933 – NF-e NT2019.001 & NT2023.004.

Use the regulatory change manager tool to find out if a solution is planned for a legal change. For the NF-e Technical Note 2019.001 v1.61, check the URL NF-e Technical Note 2019.001 v1.61. Take a look at the SAP Knowledge Base Article 3421995 and the Regulatory Change Manager page to understand how to use this tool.

For more information, check the SAP Knowledge Base Article 2955945 - NF-e Technical Note 2019.001 v1.61 Troubleshooting Guide

Update - 05 April, 2024

Follow the steps on the SAP Notes below to implement the updates in the SAP Document and Reporting Compliance, inbound invoicing option for Brazil:

  • SAP Note 3444168 – Incoming NF-e: Technical Note 2019.001 v1.62 and 2023.004 v1.11
  • SAP Note 3441355 – eDocument Brazil Inbound NF-e: Prerequisite Objects for SAP Note 3447713
  • SAP Note 3447713 – eDocument Brazil Inbound NF-e: Technical Note 2019.001 v1.62 and 2023.004 v1.11

Did you like this post? Give it a Like (kudo) and share the content with your colleagues. Feel free to leave feedback, comment, or question in the space below.  And don’t forget to follow the SAP S/4HANA Logistics for Brazil  tag in the SAP Community to stay tuned for the latest news. 

Regards,  

Luize Boyen 

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