2623488 - NFe 4.00 - New Fields Presentation

User needs to know the new fields available in NFe Version 4.00 and where they are located.

1. Presence Indicator (indPres) Option 5 - Face to Face - Off-site
2. In the item scope there is the Rel. Scale (indEscala), the Producer CNPJ (CNPJFab) and the Ben. Code (cBenef)
3. In the Traceability (rastro) group: Batch Number (nLote), Batch Qty. (qLote), Manuf Date (dFab), Exp. Date (dVal) and the Aggregation Cdeo (cAgreg)
4. In the Pharmaceuticals (med) group: the ANVISA Code (cProdANVISA)
5. In the Fuel (comb) group: % Oil Deriv. Gas (pGLp), % National Gas (pGNn), % Imported Nat. Gas (pGNi), Fuel Net Value (vPart)
6. Group ICMS60: FCP ST Base (vBCFCPSTRet), FCP ST Rate (pFCPSTRet), FCP ST Value (vFCPSTRet), Final Consumer Rate (pST)
7. Freight Mode (modFrete): option 3 (Own Transportation arranged by sender), option 4 (Own transportation arranged by addressee)
8. Payment Information (pag): Payment Method (tPag), Payment Amount (vPag), Integ. Type (tpIntegra), CNPJ (CNPJ), Credit Card Company (tBandeira), Authorization Number (cAut), Change (vTroco)

SAP ERP

KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , SLL-NFE , Nota Fiscal Electronica (NFe) , Problem