SAP Knowledge Base Article - Preview

3781562 - Enable and populate DFeReferenciado at item level in NF-e per NT 2025.002 - Brazil Tax Reform

Symptom

The <DFeReferenciado> field is not available or not populated in the Nota Fiscal screen (transaction J1B*N) after Technical Note NT 2025.002 v1.40 introduces item-level DF-e referencing (Grupo VC).

  • It is unclear which SAP Note enables the <DFeReferenciado> field on the Nota Fiscal screen
  • Rejection 321 is received when issuing return invoices (finNFe = 4) without item-level referencing
  • It is not clear in which outbound scenarios <DFeReferenciado> (access key + nItem) must be filled instead of <NFref> 


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

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

Keywords

DFeReferenciado, NFref, NT 2025.002, Grupo VC, VC02-10, finNFe=4, tpNFDebito, rejeição 321, rejection 321, J1B2N, J_1BNFW_SCCITV, BAdI, Tax Reform Brazil, devolução, nItem, refNFe, NF-e, screen 18, screen 13, screen group 14, 3600246, 3766180, 3766181 , KBA , FI-LOC-LO-BR , Brazil , FI-LOC-SD-BR , Brazil , FI-LOC-NFE-BR-OUT , Outbound , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , How To

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