configuração nota fiscal eletrônica - mm-sd - projeto voith nf-e

CONFIGURATION IN ENVIRONMENT PST/200.

1. Process

Client Voith Group of CompaniesWBSUnique ID (Cronograma)DeliverableModule R/3 SD and MMProcess´s Name Nota Fiscal EletrônicaAuthor André Teixeira and Tatiana MonteiroDate 2008/10/24

2. Validation and Accept

NameRoleDate ___/___/___

Signature

______________________

NomeRoleData ___/___/___

Signature

______________________

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Specify Structure for Tax Jurisdiction Code to 7 digits:

IMG Financial Account Financial Account Global Settings Tax on Sales/Purchases Specify Structure for Tax Jurisdiction Code

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This change specify the new structure for Tax Jurisdiction Code defined in 727.475 note regarding Provisional Measure 135 (MP135) issued for Brazilian government.

Define Tax Jurisdiction Codes with IBGE code

IMG Financial Account Financial Account Global Settings Tax on Sales/Purchases Basic Settings Brazil Define Tax Jurisdiction Codes

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Insert country key = BR

Insert New Tax Jurisdiction Codes

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It is necessary to add all the New Tax Jurisdiction Codes with IBGE Code (Code of 7 digits). Example: New tax jurisdiction code for Sao Paulo, SP 3304557.

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Assign Postal Codes to Tax Jurisdiction Codes

IMG Financial Account Financial Account Global Settings Tax on Sales/Purchases Basic

Settings Brazil Assign Postal Codes to Tax Jurisdiction Codes

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Postal Codes to Tax Jurisdiction Codes

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It is necessary to assign the Postal Codes for all Tax Jurisdiction Codes news.

Release Jurisdiction Code in Customer Master Data

SAP menu Logistics Sales and Distribution Business Partner Customer Change VD02 - Sales and Distribution

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It is necessary to change (in Master Data) the Jurisdiction Code for all Customers.

It is necessary to change (in Master Data) the Jurisdiction Code for all Customers, Vendors, Business Places and Storage Location.

Assign XML Version to Region

IMG Cross-Application Components General Application Functions Nota Fiscal Electronic Notas Fiscaís (NF-e) Assign XML Version to Region

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It is necessary to add the version of XML file for all states (example of state: Sao Paulo) of Brazilian.

Define SEFAZ Status Codes

IMG Cross-Application Components General Application Functions Nota Fiscal Electronic Notas Fiscaís (NF-e) Define SEFAZ Status Codes

It is necessary to add all NF-e Status Code in Portuguese and English idioms.

Define Forms

IMG Cross-Application Components General Application Functions Electronic Notas Fiscaís (NF-e) Maintain Number Ranges for NF-e

It is necessary to create the New Form to Nota Fiscal Eletrônica (Brazilian).

Define Nota Fiscal Types

IMG Cross-Application Components General Application Functions Nota Fiscal Define Nota Fiscal Types

Create new nota fiscal type with reference

Original New

It is necessary to create the nota fiscal type (new categories) with reference.

Original New

Define Nota Fiscal Types

IMG Cross-Application Components General Application Functions Nota Fiscal Define Nota Fiscal Types

Original New

Screen Control Group Assignment

IMG Cross-Application Components General Application Functions Nota Fiscal Maintenance Screen Control Group Assignment

It is necessary to assign the control group with reference.

Define NF Type Redetermination for Goods Movements

IMG Cross-Application Components General Application Functions Nota FIscal Electronic Notas Fiscaís (NF-e) Define NF Type Redetermination for Goods Movements

Create New Sales Document (Returns)

IMG Sales and Distribution Sales Sales Documents Sales Document Header Define Sales Document Types

Create new sales document type with reference

Original New

It is necessary to create the sales document type with reference.

Maintain Sales Document Item Category

IMG Sales and Distribution Billing Billing Documents Country-specific Features Country-specific Features for Brazil Maintain Sales Document Item Category

Create with reference

Original New

It is necessary to create the sales document item category with reference.

Define NF Type Redetermination per Business Place

IMG Cross-Application Components General Application Functions Nota Fiscal Sales and Distribution - Billing Documents Define NF Type Redetermination per Business Place

- Company Code: 2050

- Business Place: 2050

It is necessary to execute redetermination for all Business Place of Voith Brazilian.

Define NF Type Redetermination for Goods Movements

IMG Cross-Application Components General Application Functions Nota FIscal Electronic Notas Fiscaís (NF-e) Define NF Type Redetermination for Goods Movements

It is necessary to execute redetermination for Goods Movements.

Define Number Groups

IMG Cross-Application Components General Application Functions Nota Fiscal Output Define Number Groups

It is necessary to define news Number Groups for Business Places 2050, 2051, 2052 and 4050 (Voith Brazilian).

Maintain Number Ranges for NF-e

IMG Cross-Application Components General Application Functions Nota Fiscal Electronic Notas Fiscaís (NF-e) Maintain Number Ranges for NF-e

It is necessary to maintain the Number Range for NF-e for New Number Groups.

Assign Numbering and Printing Parameters

IMG Cross-Application Components General Application Functions Nota Fiscal Output Assign Numbering and Printing Parameters

It is necessary to assign the Numbering and Printing Parameters for all keys: Company + Business Place + New Form (NF55) defined for Voith Brazilian.

In the PRD environment is necessary to configurate a printer for DANFE and other for contigency when occur contingency.

Output Determination / Access Sequences

IMG Cross-Application Components General Application Functions Nota Fiscal Output Determination Access Sequences

Create new Access Sequence with reference

It is necessary to create the Access Sequence(from Z001 to ZFNE).

Fields - Condition Table 994

Output Determination / Condition Types

IMG Cross-Application Components General Application Functions Nota Fiscal Output Determination Condition Types Create

Create new Condition Type with reference

It is necessary to create the new Condtion Type with reference.

New Condition Type

New form to the DANFE print.

Output / Condition Records

IMG Cross-Application Components General Application Functions Nota Fiscal Output Condition Records Create

Key combinationCompany Code / Business Place / Shipping Point/Receiving Point / NF Form

It is necessary to create the new Condition Records.

Key combinationCompany Code / Business Place / NF Form

Key combinationOutputDev

BadI´s

BADI_J_1BATOCOTEPE - BadI - For filling Blocks 0, A,B,C,D,E

CL_BR_XML_FILL - NF-e Fill XML structures / Brazil

CL_NFE_PRINT - General Enhancements for NF-e

CL_SD_NFTYPE - Redetermination of Nota Fiscal Type

All these BadI´s are included in Package J1BA, that is used in Brazil Localization.

configuração nota fiscal eletrônica - mm-sd - projeto voith nf-e

reference original new

new tax jurisdiction

nome role data

acceptname role date

country key

number ranges

tatiana monteiro date20081024

cliente configuration

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