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Hi everyone,

The SAP Document and Reporting Compliance, inbound and outbound invoicing options for Brazil team has released updates on Conhecimento de Transporte Eletrônico (CT-e). The update complies with SEFAZ CT-e 4.00 Guide and CT-e Technical Note 2023.001. The new version is planned to be in productive on June 26, 2023, according to the tax authority.

The new update on CT-e allows you to create XML files with 4.00 version. The following list informs other changes:

  • Skipping removal, as SEFAZ will discontinue this process.

  • Removal of the fields related to annulment.

  • Authorization process will use only the synchronous method.

  • Removal of the denial.

  • SOAP Header removal.

You can implement these changes following the instructions on the SAP Notes:

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

Please confirm that the instructions in the “CT-e-Specific Entries” topic were followed correctly according to the SAP Help Portal page:

Have you found this blog post useful? If so, choose “Like”, share it with your colleagues and follow me for similar content.

Feel free to leave your questions on the SAP Document and Reporting Compliance SAP Community. And read similar blog posts on the SAP Document and Reporting Compliance blogging space.

Don’t forget to follow the SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) tag and the SAP Document and Reporting Compliance Community to keep up with the latest NF-e news.

Thank you and until next time,