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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!

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Don’t forget to follow the SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica ) tag in the SAP Community to stay tuned in the latest news about NF-e.

Best regards, 

Bruno Eltz