Brazil Invoicing DSN

[mart-angelo_selmo]

In DSN, Brazil is requlatory consistent e-Invoice. does this mean, Ariba Network fully supports the requirements? Are there any configuration needed?

[dencilpaul]

Hey Mart,

Generally speaking , we use the term “regulatory consistent” to mean that the solution can be configured to be consistent with the regulations of a country. Because our solution is very flexible, and the customer can configure the solution themselves, it is possible that they have configured the solution to be inconsistent with the regulations. This is why Ariba cannot say we are “compliant” as that depends upon how the customer has configured their system. Are there any specific requirements that you had in mind?

Thanks,
Dencil

[mart-angelo_selmo]

Thanks for the response. As of this time no particular requirements but we're looking into the process as discussed below.

https://help.sap.com/viewer/d0837e988978469ab79e35634c89480b/cloud/en-US/dd29ba13f01810148b51e7341e5...

With this process, is it correct to say the AN can communicate to SEFAZ website by standard? If yes, are there any additional configuration in Ariba Network.

[dencilpaul]

Hey Mart,

Thank you for providing details on the info you were looking for . So with DSN the SEFAZ validation piece is not in scope since that would require additional SAP service to get all those pieces up and running . With DSN the recommended approach is to use CC Invoice. Under this, the supplier would send the invoice to the customer, outside the network, and once that invoice is created in the ERP a copy of that invoice would be sent to the network.

Thanks,
Dencil