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26293382020-09-02 2629338 - PIS ST and COFINS ST are not mapped in the XML document Version 2 Type SAP Note Language English Master Language English Priority Correction with high priority Category Program error Release Status Released for Customer Released On 23.04.2018 Component XX-CSC-BR-NFE ( Nota Fiscal Electronica ) Please find the original document at https://launchpad.support.sap.com/#/notes/ 2629338 Symptom You are running an NF-e scenario, using COFINS ST and PIS ST taxes (CST = 05), but the COFINSST and PISST groups are not mapped in the XML document. Other Terms SAP, NF-e, Nota Fiscal, PISST, COFINSST, XML, mapping. Reason and Prerequisites This SAP note is only relevant for Brazil. Solution After applying this note, the PISST and COFINSST groups will be mapped in the XML document for the respective scenario. As a general rule, SAP recommends that you install a solution by applying a Support Package. However, if you need to install a solution earlier, use the Note Assistant to implement the correction instruction. You can find more information about the Note Assistant in SAP Service Marketplace, under service.sap.com/note- assistant. Note that documentation, transactions, and Customizing activities are delivered via Support Package only. NF-e Documentation: For more information about SAP ERP Electronic Nota Fiscal (NF-e), access the SAP Help portal (http://help.sap.com). For more information about SAP Nota Fiscal Eletrônica 10.0 and the communication with your SAP ERP system, access the GRC area in the SAP Help portal (http://help.sap.com/grc). You are welcome to leave your anonymous feedback on the content of the application help documentation. For that, see the Feedback section at the bottom of the page you are currently reading. If your feedback is relevant for this type of documentation, the documentation will be updated accordingly Version Date Reason 01 APR/18/2018 Released for Customer. 02 APR/20/2018 Released for all SAP_APPL versions 1 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 https://launchpad.support.sap.com/#/notes/%0d%0a%0d%0a%0d%0a%0d%0a%0d%0a%0d%0a%20%20%20%20%20%20%20%20%20%20%20%20%20%20%20%202629338 26293382020-09-02 Manual Activities ------------------------------------------------------------------------ |Manual Pre-Implement. | ------------------------------------------------------------------------ |VALID FOR | |Software Component SAP_APPL SAP Application | | Release 600 SAPKH60001 - SAPKH60030 | | Release 602 Until SAPKH60220 | | Release 603 Until SAPKH60319 | | Release 604 SAPKH60401 - SAPKH60420 | | Release 605 Until SAPKH60517 | | Release 606 SAPKH60601 - SAPKH60621 | | Release 616 Until SAPKH61612 | | Release 617 SAPKH61701 - SAPKH61716 | | Release 618 Until SAPK-61810INSAPAPPL | |Software Component S4CORE | | Release 100 Until SAPK-10006INS4CORE | | Release 101 Until SAPK-10104INS4CORE | | Release 102 Until SAPK-10202INS4CORE | ------------------------------------------------------------------------ Caution: You have to perform this manual pre-implementation step manually and separately in each system before you import the Note to implement. ATTENTION As a pre-requisite step, apply the instructions described in SAP Note 2630551 (Prerequisite objects for SAP Note 2629338. Software Components Software Component Release SAP_APPL 600 - 600 SAP_APPL 602 - 602 SAP_APPL 603 - 603 SAP_APPL 604 - 604 SAP_APPL 605 - 605 SAP_APPL 606 - 606 SAP_APPL 616 - 616 SAP_APPL 617 - 617 SAP_APPL 618 - 618 S4CORE 100 - 100 2 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 26293382020-09-02 S4CORE 101 - 101 S4CORE 102 - 102 Correction Instructions Software Component From To Version Changed on ID S4CORE 102 102 1 19.04.2018 20:08:05 0000347756 S4CORE 101 101 1 19.04.2018 20:21:46 0000347798 SAP_APPL 618 618 1 19.04.2018 20:27:34 0000347813 SAP_APPL 617 617 1 18.04.2018 15:36:13 0000345771 SAP_APPL 616 616 1 19.04.2018 20:34:24 0000347817 SAP_APPL 606 606 1 19.04.2018 20:42:12 0000347821 SAP_APPL 605 605 1 19.04.2018 20:49:25 0000347825 SAP_APPL 604 604 1 19.04.2018 20:55:40 0000347828 SAP_APPL 603 603 1 19.04.2018 22:10:51 0000347844 SAP_APPL 602 602 1 19.04.2018 22:22:22 0000347846 SAP_APPL 600 600 1 19.04.2018 22:45:52 0000347848 Prerequisites Software Component From To SAP Note/KBA Title Component SAP_APPL 600 600 980213 Nota Fiscal Electronica (NF-e) of SEFAZ - Phase 2 XX-CSC-BR- NFE SAP_APPL 600 600 1149585 NFe: CST field required in XML file for taxes not in NFe XX-CSC-BR- NFE SAP_APPL 600 600 1480639 NF-e: Change in the Validation Rules for Taxes with XML 2.0 XX-CSC-BR- NFE SAP_APPL 600 600 1496061 NF-e: Adjustment for PIS and COFINS tax situation (CST = 05) XX-CSC-BR- NFE SAP_APPL 600 600 1616778 NF-e: NT2011/004 Import Tax included in NF Totals XX-CSC-BR- NFE 3 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 26293382020-09-02 SAP_APPL 600 600 1708107 CT-e Legal Change: Total Values and Ship To Jur. Code XX-CSC-BR- TRA SAP_APPL 600 600 1713435 PIS/COF Rates w/ 4 Dec. Places in MM/SD: NF Writer & XML Map XX-CSC-BR SAP_APPL 600 600 1735417 Value Determination correction for CT-e ICMS ST XX-CSC-BR- TRA SAP_APPL 600 600 1737011 NF-e: Take over price elements from incoming XML XX-CSC-BR- NFE SAP_APPL 600 600 1812415 CT-e switch class improvements XX-CSC-BR- TRA SAP_APPL 600 600 1818637 Pauta Base: NF Writer, Bapi, XML Mapping XX-CSC-BR- MM SAP_APPL 600 600 1826651 STO: ICMS wrongly calculated for Full/Partial return from ZF XX-CSC-BR SAP_APPL 600 600 1933746 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 600 600 1933985 [3.10] NF-e new layout 3.10 XX-CSC-BR- NFE SAP_APPL 600 600 1993209 [3.10] IPI Return XX-CSC-BR- NFE SAP_APPL 600 600 2001599 [3.10]Combined Nota Fiscal XX-CSC-BR- NFE SAP_APPL 600 600 2020500 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 600 600 2025553 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 600 600 2027710 Value NFNET of Service NF-e is empty. XX-CSC-BR- NFE SAP_APPL 600 600 2031518 Error on Total Values of service NF-e with reduced base. XX-CSC-BR- NFE SAP_APPL 600 600 2040234 [3.10] SEFAZ rejects NF-e due to missing information of importing taxes in the XML. XX-CSC-BR- NFE SAP_APPL 600 600 2041018 Activation of Enhancement Spot ES_SAPLJ1BC : Option J_1B_NF_VALUE_DE TERMINATION not found XX-CSC-BR- NFE SAP_APPL 600 600 2052021 Rejection 610 due to wrong sum of ICMS on freight XX-CSC-BR- NFE SAP_APPL 600 600 2069238 [3.10] IPI Return Enhancement Note XX-CSC-BR- NFE 4 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 26293382020-09-02 SAP_APPL 600 600 2078777 [3.10] Error on Total Values of service NF-e with discount, and wrong value of vISSQN. XX-CSC-BR- NFE SAP_APPL 600 600 2085411 [3.10] Error on Total Values of Combined NF-e with discount or expenses in item service. XX-CSC-BR- NFE SAP_APPL 600 600 2119650 [3.10] Technical enablement for ICMS exempt XX-CSC-BR- NFE SAP_APPL 600 600 2119675 [3.10] PIS and COFINS 4 decimals tax rate rounded XX-CSC-BR- NFE SAP_APPL 600 600 2265956 DN CAT 06: NF Writer changes for Importation Scenarios XX-CSC-BR- NFE SAP_APPL 602 602 1149585 NFe: CST field required in XML file for taxes not in NFe XX-CSC-BR- NFE SAP_APPL 602 602 1480639 NF-e: Change in the Validation Rules for Taxes with XML 2.0 XX-CSC-BR- NFE SAP_APPL 602 602 1496061 NF-e: Adjustment for PIS and COFINS tax situation (CST = 05) XX-CSC-BR- NFE SAP_APPL 602 602 1616778 NF-e: NT2011/004 Import Tax included in NF Totals XX-CSC-BR- NFE SAP_APPL 602 602 1708107 CT-e Legal Change: Total Values and Ship To Jur. Code XX-CSC-BR- TRA SAP_APPL 602 602 1713435 PIS/COF Rates w/ 4 Dec. Places in MM/SD: NF Writer & XML Map XX-CSC-BR SAP_APPL 602 602 1735417 Value Determination correction for CT-e ICMS ST XX-CSC-BR- TRA SAP_APPL602 602 1737011 NF-e: Take over price elements from incoming XML XX-CSC-BR- NFE SAP_APPL 602 602 1812415 CT-e switch class improvements XX-CSC-BR- TRA SAP_APPL 602 602 1818637 Pauta Base: NF Writer, Bapi, XML Mapping XX-CSC-BR- MM SAP_APPL 602 602 1826651 STO: ICMS wrongly calculated for Full/Partial return from ZF XX-CSC-BR SAP_APPL 602 602 1933746 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 602 602 1933985 [3.10] NF-e new layout 3.10 XX-CSC-BR- NFE SAP_APPL 602 602 1993209 [3.10] IPI Return XX-CSC-BR- NFE XX-CSC-BR-SAP_APPL 602 602 2001599 [3.10]Combined Nota Fiscal 5 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 26293382020-09-02 NFE SAP_APPL 602 602 2020500 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 602 602 2025553 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 602 602 2027710 Value NFNET of Service NF-e is empty. XX-CSC-BR- NFE SAP_APPL 602 602 2031518 Error on Total Values of service NF-e with reduced base. XX-CSC-BR- NFE SAP_APPL 602 602 2040234 [3.10] SEFAZ rejects NF-e due to missing information of importing taxes in the XML. XX-CSC-BR- NFE SAP_APPL 602 602 2041018 Activation of Enhancement Spot ES_SAPLJ1BC : Option J_1B_NF_VALUE_DE TERMINATION not found XX-CSC-BR- NFE SAP_APPL 602 602 2052021 Rejection 610 due to wrong sum of ICMS on freight XX-CSC-BR- NFE SAP_APPL 602 602 2069238 [3.10] IPI Return Enhancement Note XX-CSC-BR- NFE SAP_APPL 602 602 2078777 [3.10] Error on Total Values of service NF-e with discount, and wrong value of vISSQN. XX-CSC-BR- NFE SAP_APPL 602 602 2085411 [3.10] Error on Total Values of Combined NF-e with discount or expenses in item service. XX-CSC-BR- NFE SAP_APPL 602 602 2119650 [3.10] Technical enablement for ICMS exempt XX-CSC-BR- NFE SAP_APPL 602 602 2119675 [3.10] PIS and COFINS 4 decimals tax rate rounded XX-CSC-BR- NFE SAP_APPL 602 602 2265956 DN CAT 06: NF Writer changes for Importation Scenarios XX-CSC-BR- NFE SAP_APPL 603 603 1149585 NFe: CST field required in XML file for taxes not in NFe XX-CSC-BR- NFE SAP_APPL 603 603 1480639 NF-e: Change in the Validation Rules for Taxes with XML 2.0 XX-CSC-BR- NFE SAP_APPL 603 603 1496061 NF-e: Adjustment for PIS and COFINS tax situation (CST = 05) XX-CSC-BR- NFE SAP_APPL 603 603 1616778 NF-e: NT2011/004 Import Tax included in NF Totals XX-CSC-BR- NFE SAP_APPL 603 603 1708107 CT-e Legal Change: Total Values and Ship To Jur. Code XX-CSC-BR- TRA PIS/COF Rates w/ 4 Dec. Places in MM/SD: NF SAP_APPL 603 603 1713435 XX-CSC-BR 6 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 26293382020-09-02 Writer & XML Map SAP_APPL 603 603 1735417 Value Determination correction for CT-e ICMS ST XX-CSC-BR- TRA SAP_APPL 603 603 1737011 NF-e: Take over price elements from incoming XML XX-CSC-BR- NFE SAP_APPL 603 603 1812415 CT-e switch class improvements XX-CSC-BR- TRA SAP_APPL 603 603 1818637 Pauta Base: NF Writer, Bapi, XML Mapping XX-CSC-BR- MM SAP_APPL 603 603 1826651 STO: ICMS wrongly calculated for Full/Partial return from ZF XX-CSC-BR SAP_APPL 603 603 1933746 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 603 603 1933985 [3.10] NF-e new layout 3.10 XX-CSC-BR- NFE SAP_APPL 603 603 1993209 [3.10] IPI Return XX-CSC-BR- NFE SAP_APPL 603 603 2001599 [3.10]Combined Nota Fiscal XX-CSC-BR- NFE SAP_APPL 603 603 2020500 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 603 603 2025553 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 603 603 2027710 Value NFNET of Service NF-e is empty. XX-CSC-BR- NFE SAP_APPL 603 603 2031518 Error on Total Values of service NF-e with reduced base. XX-CSC-BR- NFE SAP_APPL 603 603 2040234 [3.10] SEFAZ rejects NF-e due to missing information of importing taxes in the XML. XX-CSC-BR- NFE SAP_APPL 603 603 2041018 Activation of Enhancement Spot ES_SAPLJ1BC : Option J_1B_NF_VALUE_DE TERMINATION not found XX-CSC-BR- NFE SAP_APPL 603 603 2052021 Rejection 610 due to wrong sum of ICMS on freight XX-CSC-BR- NFE SAP_APPL 603 603 2069238 [3.10] IPI Return Enhancement Note XX-CSC-BR- NFE SAP_APPL 603 603 2078777 [3.10] Error on Total Values of service NF-e with discount, and wrong value of vISSQN. XX-CSC-BR- NFE [3.10] Error on Total Values of Combined NF-e XX-CSC-BR-SAP_APPL 603 603 2085411 7 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 26293382020-09-02 with discount or expenses in item service. NFE SAP_APPL 603 603 2119650 [3.10] Technical enablement for ICMS exempt XX-CSC-BR- NFE SAP_APPL 603 603 2119675 [3.10] PIS and COFINS 4 decimals tax rate rounded XX-CSC-BR- NFE SAP_APPL 603 603 2265956 DN CAT 06: NF Writer changes for Importation Scenarios XX-CSC-BR- NFE SAP_APPL 604 604 1480639 NF-e: Change in the Validation Rules for Taxes with XML 2.0 XX-CSC-BR- NFE SAP_APPL 604 604 1496061 NF-e: Adjustment for PIS and COFINS tax situation (CST = 05) XX-CSC-BR- NFE SAP_APPL 604 604 1616778 NF-e: NT2011/004 Import Tax included in NF Totals XX-CSC-BR- NFE SAP_APPL 604 604 1708107 CT-e Legal Change: Total Values and Ship To Jur. Code XX-CSC-BR- TRA SAP_APPL 604 604 1713435 PIS/COF Rates w/ 4 Dec. Places in MM/SD: NF Writer & XML Map XX-CSC-BR SAP_APPL 604 604 1735417 Value Determination correction for CT-e ICMS ST XX-CSC-BR- TRA SAP_APPL 604 604 1737011 NF-e: Take over price elements from incoming XML XX-CSC-BR- NFE SAP_APPL 604 604 1812415 CT-e switch class improvements XX-CSC-BR- TRA SAP_APPL 604 604 1818637 Pauta Base: NF Writer, Bapi, XML Mapping XX-CSC-BR- MM SAP_APPL 604 604 1826651 STO: ICMS wrongly calculated for Full/Partial return from ZF XX-CSC-BR SAP_APPL 604 604 1933746 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 604 604 1933985 [3.10] NF-e new layout 3.10 XX-CSC-BR- NFE SAP_APPL 604 604 1993209 [3.10] IPI Return XX-CSC-BR- NFE SAP_APPL 604 604 2001599 [3.10]Combined Nota Fiscal XX-CSC-BR- NFE SAP_APPL 604 604 2020500 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 604 604 2027710 Value NFNET of Service NF-e is empty. XX-CSC-BR- NFE 8 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 26293382020-09-02 SAP_APPL 604 604 2031518 Error on Total Values of service NF-e with reduced base. XX-CSC-BR- NFE SAP_APPL 604 604 2040234 [3.10] SEFAZ rejects NF-e due to missing information of importing taxes in the XML. XX-CSC-BR- NFE SAP_APPL 604 604 2041018 Activation of Enhancement Spot ES_SAPLJ1BC : Option J_1B_NF_VALUE_DE TERMINATION not found XX-CSC-BR- NFE SAP_APPL 604 604 2052021 Rejection 610 due to wrong sum of ICMS on freight XX-CSC-BR- NFE SAP_APPL 604 604 2069238 [3.10] IPI Return Enhancement Note XX-CSC-BR- NFE SAP_APPL 604 604 2078777 [3.10] Error on Total Values of service NF-e with discount, and wrong value of vISSQN. XX-CSC-BR- NFE SAP_APPL 604 604 2085411 [3.10] Error on Total Values of Combined NF-e with discount or expenses in item service. XX-CSC-BR- NFE SAP_APPL 604 604 2119650 [3.10] Technical enablement for ICMS exempt XX-CSC-BR- NFE SAP_APPL 604 604 2119675 [3.10] PIS and COFINS 4 decimals tax rate rounded XX-CSC-BR- NFE SAP_APPL 604 604 2265956 DN CAT 06: NF Writer changes for Importation Scenarios XX-CSC-BR- NFE SAP_APPL 605 605 1480639 NF-e: Change in the Validation Rules for Taxes with XML 2.0 XX-CSC-BR- NFE SAP_APPL 605 605 1496061 NF-e: Adjustment for PIS and COFINS tax situation (CST = 05) XX-CSC-BR- NFE SAP_APPL 605 605 1616778 NF-e: NT2011/004 Import Tax included in NF Totals XX-CSC-BR- NFE SAP_APPL 605 605 1708107 CT-e Legal Change: Total Values and Ship To Jur. Code XX-CSC-BR- TRA SAP_APPL 605 605 1713435 PIS/COF Rates w/ 4 Dec. Places in MM/SD: NF Writer & XML Map XX-CSC-BR SAP_APPL 605 605 1735417 Value Determination correction for CT-e ICMS ST XX-CSC-BR- TRA SAP_APPL 605 605 1737011 NF-e: Take over price elements from incoming XML XX-CSC-BR- NFE SAP_APPL605 605 1812415 CT-e switch class improvements XX-CSC-BR- TRA SAP_APPL 605 605 1818637 Pauta Base: NF Writer, Bapi, XML Mapping XX-CSC-BR- MM 9 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 26293382020-09-02 SAP_APPL 605 605 1826651 STO: ICMS wrongly calculated for Full/Partial return from ZF XX-CSC-BR SAP_APPL 605 605 1933746 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 605 605 1933985 [3.10] NF-e new layout 3.10 XX-CSC-BR- NFE SAP_APPL 605 605 1993209 [3.10] IPI Return XX-CSC-BR- NFE SAP_APPL 605 605 2001599 [3.10]Combined Nota Fiscal XX-CSC-BR- NFE SAP_APPL 605 605 2020500 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 605 605 2025553 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 605 605 2027710 Value NFNET of Service NF-e is empty. XX-CSC-BR- NFE SAP_APPL 605 605 2031518 Error on Total Values of service NF-e with reduced base. XX-CSC-BR- NFE SAP_APPL 605 605 2040234 [3.10] SEFAZ rejects NF-e due to missing information of importing taxes in the XML. XX-CSC-BR- NFE SAP_APPL 605 605 2041018 Activation of Enhancement Spot ES_SAPLJ1BC : Option J_1B_NF_VALUE_DE TERMINATION not found XX-CSC-BR- NFE SAP_APPL 605 605 2052021 Rejection 610 due to wrong sum of ICMS on freight XX-CSC-BR- NFE SAP_APPL 605 605 2052491 [3.10] Technical enablement for ICMS Deferment and ICMS Exempt XX-CSC-BR- NFE SAP_APPL 605 605 2056129 The delivery note has no tag II in the XML file. XX-CSC-BR- NFE SAP_APPL 605 605 2069238 [3.10] IPI Return Enhancement Note XX-CSC-BR- NFE SAP_APPL 605 605 2078777 [3.10] Error on Total Values of service NF-e with discount, and wrong value of vISSQN. XX-CSC-BR- NFE SAP_APPL 605 605 2085411 [3.10] Error on Total Values of Combined NF-e with discount or expenses in item service. XX-CSC-BR- NFE SAP_APPL 605 605 2088263 ICMS share for new vehicles for final consumers XX-CSC-BR- NFE SAP_APPL 605 605 2117096 [3.10] ICMS Exempt - New transfer rule for transferring SD amounts from pricing to Nota Fiscal XX-CSC-BR- NFE 10 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 26293382020-09-02 SAP_APPL 605 605 2119675 [3.10] PIS and COFINS 4 decimals tax rate rounded XX-CSC-BR- NFE SAP_APPL 605 605 2265956 DN CAT 06: NF Writer changes for Importation Scenarios XX-CSC-BR- NFE SAP_APPL 606 606 1616778 NF-e: NT2011/004 Import Tax included in NF Totals XX-CSC-BR- NFE SAP_APPL 606 606 1708107 CT-e Legal Change: Total Values and Ship To Jur. Code XX-CSC-BR- TRA SAP_APPL 606 606 1713435 PIS/COF Rates w/ 4 Dec. Places in MM/SD: NF Writer & XML Map XX-CSC-BR SAP_APPL 606 606 1735417 Value Determination correction for CT-e ICMS ST XX-CSC-BR- TRA SAP_APPL 606 606 1737011 NF-e: Take over price elements from incoming XML XX-CSC-BR- NFE SAP_APPL 606 606 1812415 CT-e switch class improvements XX-CSC-BR- TRA SAP_APPL 606 606 1818637 Pauta Base: NF Writer, Bapi, XML Mapping XX-CSC-BR- MM SAP_APPL 606 606 1826651 STO: ICMS wrongly calculated for Full/Partial return from ZF XX-CSC-BR SAP_APPL 606 606 1933746 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 606 606 1933985 [3.10] NF-e new layout 3.10 XX-CSC-BR- NFE SAP_APPL 606 606 1993209 [3.10] IPI Return XX-CSC-BR- NFE SAP_APPL 606 606 2001599 [3.10]Combined Nota Fiscal XX-CSC-BR- NFE SAP_APPL 606 606 2020500 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 606 606 2025553 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 606 606 2027710 Value NFNET of Service NF-e is empty. XX-CSC-BR- NFE SAP_APPL 606 606 2031518 Error on Total Values of service NF-e with reduced base. XX-CSC-BR- NFE SAP_APPL 606 606 2040234 [3.10] SEFAZ rejects NF-e due to missing information of importing taxes in the XML. XX-CSC-BR- NFE Activation of Enhancement Spot ES_SAPLJ1BC : XX-CSC-BR-SAP_APPL 606 606 2041018 11 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 26293382020-09-02 Option J_1B_NF_VALUE_DE TERMINATION not found NFE SAP_APPL 606 606 2052021 Rejection 610 due to wrong sum of ICMS on freight XX-CSC-BR- NFE SAP_APPL 606 606 2052491 [3.10] Technical enablement for ICMS Deferment and ICMS Exempt XX-CSC-BR- NFE SAP_APPL 606 606 2056129 The delivery note has no tag II in the XML file. XX-CSC-BR- NFE SAP_APPL 606 606 2069238 [3.10] IPI Return Enhancement Note XX-CSC-BR- NFE SAP_APPL 606 606 2078777 [3.10] Error on Total Values of service NF-e with discount, and wrong value of vISSQN. XX-CSC-BR- NFE SAP_APPL 606 606 2085411 [3.10] Error on Total Values of Combined NF-e with discount or expenses in item service. XX-CSC-BR- NFE SAP_APPL 606 606 2088263 ICMS share for new vehicles for final consumers XX-CSC-BR- NFE SAP_APPL 606 606 2117096 [3.10] ICMS Exempt - New transfer rule for transferring SD amounts from pricing to Nota Fiscal XX-CSC-BR- NFE SAP_APPL 606 606 2119675 [3.10] PIS and COFINS 4 decimals tax rate rounded XX-CSC-BR- NFE SAP_APPL 606 606 2265956 DN CAT 06: NF Writer changes for Importation Scenarios XX-CSC-BR- NFE SAP_APPL 616 616 1812415 CT-e switch class improvements XX-CSC-BR- TRA SAP_APPL 616 616 1818637 Pauta Base: NF Writer, Bapi, XML Mapping XX-CSC-BR- MM SAP_APPL 616 616 1826651 STO: ICMS wrongly calculated for Full/Partial return from ZF XX-CSC-BR SAP_APPL 616 616 1933746 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 616 616 1933985 [3.10] NF-e new layout 3.10 XX-CSC-BR- NFE SAP_APPL 616 616 1993209 [3.10] IPI Return XX-CSC-BR- NFE SAP_APPL 616 616 2001599 [3.10]Combined Nota Fiscal XX-CSC-BR- NFE SAP_APPL 616 616 2020500 NF-e Total Values of Service and Material XX-CSC-BR- NFE 12 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 26293382020-09-02 SAP_APPL 616 616 2025553 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 616 616 2027710 Value NFNET of Service NF-e is empty. XX-CSC-BR- NFE SAP_APPL 616 616 2031518 Error on Total Values of service NF-e with reduced base. XX-CSC-BR- NFE SAP_APPL 616 616 2040234 [3.10] SEFAZ rejects NF-e due to missing information of importing taxes in the XML. XX-CSC-BR- NFE SAP_APPL 616 616 2041018 Activation of Enhancement Spot ES_SAPLJ1BC : Option J_1B_NF_VALUE_DE TERMINATION not found XX-CSC-BR- NFE SAP_APPL 616 616 2052021 Rejection 610 due to wrong sum of ICMS on freight XX-CSC-BR- NFE SAP_APPL 616 616 2052491 [3.10] Technical enablement for ICMS Deferment and ICMS Exempt XX-CSC-BR- NFE SAP_APPL 616 616 2056129 The delivery note has no tag II in the XML file. XX-CSC-BR- NFE SAP_APPL 616 616 2069238 [3.10] IPI Return Enhancement Note XX-CSC-BR- NFE SAP_APPL 616 616 2078777 [3.10] Error on Total Values of service NF-e with discount, and wrong value of vISSQN. XX-CSC-BR- NFE SAP_APPL 616 616 2085411 [3.10] Error on Total Values of Combined NF-e with discount or expenses in item service. XX-CSC-BR- NFE SAP_APPL 616 616 2088263 ICMS share for new vehicles for final consumers XX-CSC-BR- NFE SAP_APPL 616 616 2117096 [3.10] ICMS Exempt - New transfer rule for transferring SD amounts from pricing to Nota Fiscal XX-CSC-BR- NFE SAP_APPL 616 616 2119675 [3.10] PIS and COFINS 4 decimals tax rate rounded XX-CSC-BR- NFE SAP_APPL 616 616 2265956 DN CAT 06: NF Writer changes for Importation Scenarios XX-CSC-BR- NFE SAP_APPL 617 617 1818637 Pauta Base: NF Writer, Bapi, XML Mapping XX-CSC-BR- MM SAP_APPL 617 617 1933746 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 617 617 1933985 [3.10] NF-e new layout 3.10 XX-CSC-BR- NFE SAP_APPL 617 617 1993209 [3.10] IPI Return XX-CSC-BR- NFE 13 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 26293382020-09-02 SAP_APPL 617 617 2001599 [3.10]Combined Nota Fiscal XX-CSC-BR- NFE SAP_APPL 617 617 2020500 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 617 617 2025553 NF-e Total Values of Service and Material XX-CSC-BR- NFE SAP_APPL 617 617 2027710 Value NFNETof Service NF-e is empty. XX-CSC-BR- NFE SAP_APPL 617 617 2031518 Error on Total Values of service NF-e with reduced base. XX-CSC-BR- NFE SAP_APPL 617 617 2040234 [3.10] SEFAZ rejects NF-e due to missing information of importing taxes in the XML. XX-CSC-BR- NFE SAP_APPL 617 617 2041018 Activation of Enhancement Spot ES_SAPLJ1BC : Option J_1B_NF_VALUE_DE TERMINATION not found XX-CSC-BR- NFE SAP_APPL 617 617 2052021 Rejection 610 due to wrong sum of ICMS on freight XX-CSC-BR- NFE SAP_APPL 617 617 2052491 [3.10] Technical enablement for ICMS Deferment and ICMS Exempt XX-CSC-BR- NFE SAP_APPL 617 617 2056129 The delivery note has no tag II in the XML file. XX-CSC-BR- NFE SAP_APPL 617 617 2069238 [3.10] IPI Return Enhancement Note XX-CSC-BR- NFE SAP_APPL 617 617 2078777 [3.10] Error on Total Values of service NF-e with discount, and wrong value of vISSQN. XX-CSC-BR- NFE SAP_APPL 617 617 2085411 [3.10] Error on Total Values of Combined NF-e with discount or expenses in item service. XX-CSC-BR- NFE SAP_APPL 617 617 2088263 ICMS share for new vehicles for final consumers XX-CSC-BR- NFE SAP_APPL 617 617 2117096 [3.10] ICMS Exempt - New transfer rule for transferring SD amounts from pricing to Nota Fiscal XX-CSC-BR- NFE SAP_APPL 617 617 2119675 [3.10] PIS and COFINS 4 decimals tax rate rounded XX-CSC-BR- NFE SAP_APPL 617 617 2265956 DN CAT 06: NF Writer changes for Importation Scenarios XX-CSC-BR- NFE SAP_APPL 618 618 2265956 DN CAT 06: NF Writer changes for Importation Scenarios XX-CSC-BR- NFE 14 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 26293382020-09-02 Support Package Software Component Release Support Package S4CORE 100 SAPK-10007INS4CORE S4CORE 101 SAPK-10105INS4CORE S4CORE 102 SAPK-10203INS4CORE SAP_APPL 600 SAPKH60031 SAP_APPL 602 SAPKH60221 SAP_APPL 603 SAPKH60320 SAP_APPL 604 SAPKH60421 SAP_APPL 605 SAPKH60518 SAP_APPL 606 SAPKH60622 SAP_APPL 616 SAPKH61613 SAP_APPL 617 SAPKH61717 SAP_APPL 618 SAPK-61811INSAPAPPL Terms of use | Copyright | Trademark | Legal Disclosure | Privacy 15 of© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 https://support.sap.com/support-programs-services/about/terms-of-use.html http://www.sap.com/corporate-en/about/legal/copyright/index.html http://www.sap.com/corporate-en/about/legal/copyright/index.html#trademark http://www.sap.com/corporate-en/about/legal/impressum.html http://www.sap.com/corporate-en/about/legal/privacy.html
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