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3798574 - Tag pAliqEfet not filled for government sales in NF-e through SD process flow (Brazil Tax Reform)

Symptom

  • During government sales through the SD process flow, the XML tag pAliqEfet is populated with a zero value when the value of the pRedAliq XML tag is also zero
  • Rejection 1035 is triggered as described in Nota Técnica 2025.002 (RV UB28-10)


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Environment

  • SAP ERP
  • SAP S/4HANA
  • Brazil Localization

Product

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

Keywords

pAliqEfet, pRedAliq, pIBSUF, p_aliq_efet_ibs_uf, predaliqibsuf, gIBSUF, gRed, gCompraGov, pRedutor, tpEntGov, NF-e, outbound NF-e, government sales, sales to government, government client, SD process flow, SEFAZ, rejection 1035, Nota Técnica 2025.002, NT 2025.002, RV UB28-10, Brazil Tax Reform, IBS, CBS, tax rate reduction, effective rate, 3711429 , KBA , FI-LOC-SD-BR , Brazil , FI-LOC-NFE-BR-OUT , Outbound , Problem

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