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cezimbra
Product and Topic Expert
Product and Topic Expert
4,056

Hi everyone,

The SAP Document and Reporting Compliance, inbound and outbound invoicing options for Brazil team has updated the Status Code (cStat) field, which now supports 5 digits. The supported electronic fiscal documents can process and interpret the new rejection codes returned by SEFAZ.

You implement these changes by following the instructions on SAP Note 3605421 and SAP Note 3601578.

The Define Official Status Codes (J_1BSTSCODEV) view is now deprecated and will no longer be maintained. Since the status code description is delivered directly from SEFAZ to SAP Document and Reporting Compliance, outbound invoicing option for Brazil, this view will not be replaced.

If you use Electronic Nota Fiscal for Electrical Energy (NF3-e), you implement these changes by following the instructions on SAP Note 3618602 and SAP Note 3613891.

Take a look at the latest updates and features in our What's New session on the SAP Help Portal:

For a step-by-step guide on how to use the SAP Document and Reporting Compliance, inbound and outbound invoicing options for Brazil, refer to the following SAP Help Portal pages:

You can sign up for email alerts when new SAP Notes are released or updated in the components listed below; just follow the instructions in SAP Knowledge Base Article 2171560.

  • CA-GTF-CSC-EDO-BR (Inbound invoicing option for Brazil)
  • CA-GTF-CSC-EDO-BR-OU (Electronic Nota Fiscal for Electrical Energy - NF3-e)
  • LOD-LH-NFE (Outbound invoicing option for Brazil)

Use the regulatory change manager tool to determine whether a legal change has a planned solution. Take a look at SAP Knowledge Base Article 3421995 and the regulatory change manager page to understand how to use this tool.

Thank you, and until next time,
Thiago

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