2825612 - NF-e Technical Note 2019.001 Troubleshooting Guide

The official dates of Nota Técnica 2019.001

Homologation  22/07/2019
Production       02/09/2019

User cannot find all the SAP Notes related to the NF-e 4.0: NT 2019.001 solution and needs a list of them organized by component area.

NOTE: For the version 1.62 of NF-e Technical Note 2019.001, check KBA 2955945 - NF-e Technical Note 2019.001 v1.62 Troubleshooting Guide.

1. Introduction

2. XX-CSC-BR-NFE

3. XX-CSC-BR-SD

4. XX-CSC-BR-MM

5. SLL-NFE

This KBA also aims to solve known problems during the implementation of listed SAP Notes:

6. Known issues related to new validations of NT2019.001

6.1 What SAP will deliver for this NT2019.001

6.2 Missing domain J_1BNFE_CBENEF_ISS while implementing SAP Note 2827497

6.3 Context COD_CTA_COFINS not found for field CBENEF_ISS

6.4 Tag P_MVAST is not being filled despite the configuration being done in J1BTAX

6.5 Tag P_MVAST is filled for irrelevant NF-e item when there are 2 or more items in the NF-e created via SD

6.6 cBENEF Fiscal benefit code is not picked from ICMS Tax Law in NFe document automatically

6.7 NFe Rejection code 931 - "Informado código de benefício fiscal incompatível com CST e UF"

6.8 Unexpected Rounding at TAG pMVAST (from %Value Add. ICMS ST field)

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SAP ERP and S/4

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) 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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