The assignment of a code to a clear description makes it easier for you to initiate follow-on activities and fix issues. Here you can make the settings for the process steps processing the NF-e, CT-e, events.
The process steps are derived from the business process that is assigned to the document. Uncheck the field Nec. That will make possible to deactivate this step via SPRO. Step 2: SPRO. The possibilities are according to your business needs.
See a list of process that you can manipulate:. Here is where you will determine the business partners with whom you want to exchange electronic documents. You dont have to go through PI for that, since your branches share the same Database. It cant be simpler than that: you configure the settings that the system needs for deciding to which government system your messages are to be sent.
Here it is determined which XML version is used for individual message types when communicating with authorities. You are required to query this status and can control the status query dependent on your batch planning or document volume.
Maintain the Interval in seconds and the timezone according to where the Business Place region is located and for contingency system you maintain 43, 91 or SC where:. Define the parameters for collecting NF-es in batches and perform the batch request for each region used in your company.
Therefore, change the parameters according to your business needs and try to create the batches with the highest NF-e number in an acceptable time. Be aware that using small values for Max. Collecting Time, Max. Batch Size or Max. Number of NF-es increases the number of batches. This can provoke processing performance problems. The creation of NF-e batches is also influenced by the way you scheduled the job for the batch report.
If you have to deal with many NF-es, NF-es can be sent in batches to reduce your data traffic and to speed up the overall processing time. If you have to deal with only few NF-es, these NF-es can be sent individually without batch. For more details of every individual process, refer to the link below where I copied the information above because I was too lazy to explain with my own words :. You can also use the monitors to, in case of errors, troubleshooting, resending and rechecking of NF-es, batches, events and etc.
You will have to activate by right clicking and selecting Activate the following monitors to NFe Outbound:. This role does not contain authorizations and is therefore only meant to create and set up the user menu for the NFE Outbound Monitors. You can copy this role to adjust the user menu according to your requirements. This role can be combined with other roles in a composite role.
This role is intended for the NFE Administrator. It does not contain authorizations and is therefore only meant to create and set up the user menu. And yes, be prepared to many issues. Brazil legal and taxes reports and others legal requirements Date: October 1, Author: leandropia. This posting is a summary of subjects that you will see on the next posts here in this blog. Maybe not on this sequence, since I am planning mix concepts with technical details and examples.
Before start talking about what is delivered by SAP and what it is not, I want to bring to your attention that, using a 3rd partner software as tax solution for the reports that are not delivered by SAP should be the LAST option. In a future post I will explain why you should not start considerign to use a bolt-on or interface for that instead using SAP as much as possible.
Yes, but I have to say that it is missing many others. I will talk about these Legal Obligations above in separated posts, otherwise, this post will never finish.
Pular no carrossel. Anterior no carrossel. Explorar E-books. Os mais vendidos Escolhas dos editores Todos os e-books. Explorar Audiolivros. Os mais vendidos Escolhas dos editores Todos os audiolivros. Explorar Revistas. Escolhas dos editores Todas as revistas.
Explorar Podcasts Todos os podcasts. Explorar Documentos. Enviado por dhanahbal. Denunciar este documento. Fazer o download agora mesmo. Pesquisar no documento. See a list of process that you can manipulate: 10 Activate B2B Scenarios for Business Partners Here is where you will determine the business partners with whom you want to exchange electronic documents. You are sending 1 NF per batch. How that affects performance then?
NFe is not like vanilla ice cream you will have to work also on BAdI enhancements to the XML and DANFE Printing, but thats is whole another subject Brazil legal and taxes reports and others legal requirements Date: October 1, Author: leandropia This posting is a summary of subjects that you will see on the next posts here in this blog. Lilian Margonari.
David Medeiros. Cristhian Mercado. See Full Reader. Post on Nov Category: Technology 2 download. Tags: quatrocentos instruo normativa processamento carta de correo campo de observaes bolsa de subcontratao totalidade servios de. Em outro conceito podemos dizer que Direito Tributrio a disciplina da relao entre o Tesouro Pblico e o contribuinte, resultante da imposio, arrecadao e fiscalizao dos tributos.
Essa competncia dada pela Constituio Federal. O benefcio no individual, e sim para a toda a comunidade. TAXAS Utilizadas para retribuir o nus inerente ao exerccio regular do poder de polcia1 e os servios especficos e divisveis coleta de lixo, licenciamento de veculos, taxa de inspeo sanitria, etc.
Prefeitura construiu uma Praa prxima de um terreno particular e valoriza o local do particular. DIRETOS, so aqueles em que o valor econmico da obrigao tributria suportado exclusivamente pelo contribuinte sem que o nus seja repassado para terceiros. Os impostos diretos incidem sobre o patrimnio e a renda, e so considerados tributos de responsabilidade pessoal.
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