That’s all for today, I hope you have enjoyed… wait for the next post. Company’s Own CNPJ, that’s easy… your business place CNPJ’s CUF is the Region where the Business Place is located and Environment you will use Homologation and Productive system accordingly. On Logical Destination you enter the RFC Logical Destination (Steps 5 and 6 on previous post in this blog). SPRO > Nota Fiscal Eletronica -> Outbound -> NF-e -> NF-e: Maintain Connected Government Systems It can’t be simpler than that: you configure the settings that the system needs for deciding to which government system your messages are to be sent. Nuovi codici per Natura Operazione Il campo Natura Operazione esprime la natura delle operazioni che: non rientrano tra quelle imponibili IVA. This is a new customizing that came with the 3.10 Layout changes on SAP. SPRO > Nota Fiscal Eletronica -> Outbound -> Activate B2B Scenarios for Natural Personsġ2) NF-e: Maintain Connected Government Systems Same as above, however you maintain here CPF (Natural Person IDs) SPRO > Nota Fiscal Eletronica -> Outbound -> Activate B2B Scenarios for Business Partnersġ1) Activate B2B Scenarios for Natural Persons You don’t have to go through PI for that, since your branches share the same Database. To process stock transfer orders (STO) – Plant to Plant into same Company Code – you must enter the B2B communication to DB for every branch’s CNPJ. To do that, add customer’s CNPJ and Select “X Communication via PI”. You will maintain here for example the Customers that will receive B2B communication when you are issuing a NFe (Like the XML via email for example). Here is where you will determine the business partners with whom you want to exchange electronic documents. See a list of process that you can manipulate:ġ0) Activate B2B Scenarios for Business Partners The possibilities are according to your business needs. To the processes EVB2BNFE and EVB2BNFC do the changes below: Natural e Biocombustveis do Brasil Gary Clark Jr. SPRO > Nota Fiscal Eletronica -> Outbound -> Maintain Control Parameters for Process Flow Paulista 18 Regio de Polcia Militar Nota fiscal eletrnica Zona Central. That will make possible to deactivate this step via SPRO. Go to Menu -> Selection -> By contents…, select Process Step ID = B2BOUTCA Via SM30, select table /XNFE/PROCSTEP and click Maintain. To deactivate the B2B Events (Correction Letter and Cancellation) only to the Partner Carrier See below an example suggested by Jose Nunes in this SCN Post: You can for example, deactivate the B2B Output to an specific scenario (NFe issued w/o batch) or do that to an specific receiver CNPJ/Sender CNPJ. In this customizing (/XNFE/PROCSTEP) you define what step in the process (process flow for business – table /XNFE/PROCFLOW) can be automatic (FLAG_AUTO = x) and the ones that are mandatory (FLAG_MAND = x). The process steps are derived from the business process that is assigned to the document. Here you can make the settings for the process steps processing the NF-e, CT-e, events. This post is a sequence of NFe Outbound / NFe 10.0 / NFe GRC – Part 1ĩ) Maintain Control Parameters for Process Flow
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