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    Guide For Note 2039647 PDF

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    Allan Camargo

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    © All Rights Reserved
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    Guide For Note 2039647 PDF

    Uploaded by

    Allan Camargo
    78 views3 pages

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    Guide for Note 2039647.pdf

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    Copyright:

    © All Rights Reserved
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    78 views3 pages

    Guide For Note 2039647 PDF

    Uploaded by

    Allan Camargo

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Guide for Note 2039647

    EhP 6.17
    EhP 6.16
    EhP 6.06
    EhP 6.05

    ©2011 SAP AG. All rights reserved.


    SAP, R/3, SAP NetWeaver, Duet, PartnerEdge, ByDesign,
    SAP BusinessObjects Explorer, StreamWork, SAP HANA, and other
    SAP products and services mentioned herein as well as their
    respective logos are trademarks or registered trademarks of SAP AG
    in Germany and other countries.

    Business Objects and the Business Objects logo, BusinessObjects,


    Crystal Reports, Crystal Decisions, Web Intelligence, Xcelsius, and
    other Business Objects products and services mentioned herein as
    well as their respective logos are trademarks or registered trademarks
    of Business Objects Software Ltd. Business Objects is an SAP
    company.

    Sybase and Adaptive Server, iAnywhere, Sybase 365, SQL


    Anywhere, and other Sybase products and services mentioned herein
    as well as their respective logos are trademarks or registered
    trademarks of Sybase, Inc. Sybase is an SAP company.

    All other product and service names mentioned are the trademarks of
    their respective companies. Data contained in this document serves
    informational purposes only. National product specifications may vary.

    These materials are subject to change without notice. These materials


    are provided by SAP AG and its affiliated companies ("SAP Group")
    for informational purposes only, without representation or warranty of
    any kind, and SAP Group shall not be liable for errors or omissions
    with respect to the materials. The only warranties for SAP Group
    products and services are those that are set forth in the express
    warranty statements accompanying such products and services, if
    any. Nothing herein should be construed as constituting an additional
    warranty.
    NOTE 2039647 – GUIDE

    Table of Contents
    1 INTRODUCTION.................................................................................................................. 3
    2 NF-E: COMBINED NOTA FISCAL ....................................................................................... 3
    2.1 Fields ........................................................................................................................................... 3
    2.1.1 indIncentivo: Tax Incentive. ........................................................................................................... 3
    2.1.2 nProcesso: Process number.......................................................................................................... 3
    3 NF-E LAYOUT 3.10 ............................................................................................................. 3
    3.1.1 retTransp-cfop: CFOP. .................................................................................................................. 3
    3.1.2 retTransp-taxSit: City code. ........................................................................................................... 3
    3.1.3 idEstrangeiro: Foreign ID............................................................................................................... 3

    2
    NOTE 2039647 – GUIDE

    1 INTRODUCTION
    This guide has the aim of present the enhancements delivered by note 2039647.
    2 NF-E: COMBINED NOTA FISCAL

    2.1 Fields

    2.1.1 indIncentivo: Tax Incentive.


    This indicates whether or not the company participates in fiscal incentive campaigns and was added to
    NF Writer (J1B1N) to the Item details in the field group Tax Control. This field shall be only visible to Service
    Items.
    This field is also mapped from the Persistence BAdI (J_1BNF_ADD_DATA).

    2.1.2 nProcesso: Process number.


    This field is related to the Judicial or Administrative Process Number which Suspends ISS and now is
    also mapped from the Persistence BAdI (J_1BNF_ADD_DATA). This field was already located in NF Writer
    (Item details-> Other information).

    3 NF-E LAYOUT 3.10

    3.1 Fields

    3.1.1 retTransp-cfop: CFOP.


    This field specifies the CFOP of a goods transport which causes ICMS withholding and was added to NF
    Writer (J1B1N), in the Transport tab, in the field group Sub. Trib. Transportation.
    This field is also mapped from the Persistence BAdI (J_1BNF_ADD_DATA).

    3.1.2 retTransp-taxSit: City code.


    This field indicates the city where the ICMS referring to the goods transportation is to be levied and
    was added to NF Writer (J1B1N), in the Transport tab, in the field group Sub. Trib. Transportation.
    This field is also mapped from the Persistence BAdI (J_1BNF_ADD_DATA).

    3.1.3 idEstrangeiro: Foreign ID.


    The mapping logic of this field was changed and now follows the following order:

    Priority Field
    1 KNA1-STCD1 (Tax Number 1 - CNPJ)
    2 KNA1-STCD2 (Tax Number 2 - CPF)
    3 KNA1-RNE (RNE)

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