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3307107 - NF-e Technical Note 2023.001 and Monophasic ICMS for Fuels Troubleshooting Guide

Symptom

This SAP Knowledge Base Article aims to clarify questions about the Technical Note 2023.001 related to the Electronic Invoicing for Brazil (Nota Técnica 2023.001 da Nota Fiscal Eletrônica) and ICMS Monophasic for Fuels (Complementary Law 192/2022 and Convênio ICMS 199/2022) solutions.

This KBA will be updated with the main SAP Notes, future changes and known issues.

Date Last information updated
January 30, 2024 Topic D7 added


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Environment

  • SAP ERP (software component SAP_APPL) release 600 onwards
  • SAP S/4HANA OnPremise 1709 (software component S4CORE 102) onwards
  • SAP Oil and Gas (software component IS-OIL)

Product

SAP Document and Reporting Compliance, inbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; 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

Keywords

NT, 2023.001, technical, note, TN, 2023001, electronic, invoice, invoicing, legal, change, nota, técnica, fiscal, eletrônica, mudança, NF, NF-e, UDO, DDIC, SEFAZ, complementary, law, 192, 2022, convênio, 199, monophasic, ICMS, AD REM, fuel, tax, situation, code, CST, 02, 15, 53, 61, código, situação, tributária, overview, how-to scenarios, Brazil, Brasil, localization, localização , KBA , 2023.001 , note , 2023001 , invoice , tn , technical , nt , legal , electronic , invoicing , eletrônica , 199 , mudança , ddic , nota , change , fiscal , nf , nf-e , técnica , complementary , udo , sefaz , localização , localization , 2022 , convênio , brazil , 192 , brasil , law , overview , how-to scenarios , monophasic , icms , ad rem , fuel , cst , tax , situation , code , código , situação , tributária , 02 , 15 , 53 , 61 , FI-LOC-LO-BR , Brazil , FI-LOC-NFE-BR-OUT , Outbound , XX-CSC-BR-SD , Use FI-LOC-SD-BR , FI-LOC-SD-BR , Brazil , LOD-LH-NFE , SAP Document Compliance outbound nota fiscal , SLL-NFE , Nota Fiscal Electronica (NFe) , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-IS-OIL , use FI-LOC-ISC-BR-OIL , FI-LOC-ISC-BR-OIL , Oil , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , CA-GTF-CSC-EDO-BR , Document Compliance Brazil , FI-LOC-NFE-BR-IN , Inbound , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , Bug Filed

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