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2374911 - FAQ of Brazil NF-e Incoming Automation solution scenarios


This SAP Knowledge Base Article aims to clarify recurrent questions about the usage of NF-e Incoming Automation solution in Brazil and the current supported scenarios.

We intend to maintain this KBA updated with new SAP Notes, hints, further questions and other changes regarding this solution.

For each specific question, you can find hints and more information about how to handle it.

We also invite you to check out the SAP Note 2525257 - Localization Latin America, to keep updated on overall Localization Latin America topics and solutions.

For specific information about Incoming Automation, with NF-e 4.0 refer to the following KBA 2623045 - NF-e 4.00 Incoming Automation Scenarios.

Before opening a case in the FI-LOC-NFE-BR-IN component (which is the new component of XX-CSC-BR-NFEIN), make sure that you have read the KBA 1860512 - How to open a NF-e Incoming Automation case.

Date Last information updated
August 23rd, 2023 Topic G updated



SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


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