Financial Management Blogs by SAP
Get financial management insights from blog posts by SAP experts. Find and share tips on how to increase efficiency, reduce risk, and optimize working capital.
cancel
Showing results for 
Search instead for 
Did you mean: 
bruno2_-_
Advisor
Advisor
Hi everyone,

Currently, the SAP Document and Reporting Compliance, inbound invoicing option for Brazil provides a configuration view for activating Receiver Acknowledgment solution (Manifestação do Destinatário) as a business' requirement. Nevertheless, in case of issues in the documents receiving, customers don't know the quantity of XML pending download and the reason for that.

To address this issue, the new Log and Total Documents columns were included in the NF-e: Active Receiver Acknowledgment and CT-e: Active Documents views.


The new columns provide details about the latest XML files downloaded from SEFAZ: 

  • The 'Total docs' column presents the number of documents pending download; 

  • The 'Log' column allows customers to access the available logs for the given CNPJ. A pop-up dialog is opened and informs the action required by the customer to continue downloading XML files.



You can check the new solution for Receiver Acknowledgment SAP Notes for further details: 

  • 3254999 - eDocument Brazil Inbound NF-e: Prerequisite objects for SAP Note 3255000. 

  • 3255000 - eDocument Brazil Inbound NF-e: Manifesto Resilience


Don’t hesitate to check out this new feature and enhance your distribution control!

Like that post? Give it a Like and share the content with your colleagues.

Follow my profile for similar content. Please share your feedback, thoughts, or questions in the space below.

Don’t forget to follow the SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica https://blogs.sap.com/tags/01200615320800000708/ ) tag in the SAP Community to stay tuned in the latest news about NF-e.

Best regards, 

Bruno Eltz
2 Comments