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3146651 - NFe Rejection Error 694 - pICMSInter' element is invalid

Symptom

When you have an NF-e with partilha taxes set as statistical, in the XML the interstate tax rate of the UF involved (pICMSInter Tag) is created with 0, and as a result, it is rejected by SEFAZ.


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • Sales and Distribution (SD)
  • Electronic Nota Fiscal (NFe)
  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

694, pICMSInter', element is invalid, partilha, difal, exempt, statistical, pICMSInter, FILL_ITEM, FILL_PICMSINTER, OUT_PICMSINTER, CH_PICMSINTER , KBA , FI-LOC-NFE-BR-OUT , Outbound , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-SD , Use FI-LOC-SD-BR , FI-LOC-SD-BR , Brazil , Problem

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