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94 Posts
NFe Outbound / NFe 10.0 / NFe GRC – Part 2
NFe Outbound / NFe 10.0 / NFe GRC – Part 1
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TAXBRA CBT Migration check tool
XML Tag not mapped correctly
NFe Cancellation by Event not finished in ERP
NFe 3.10 – vICMSDeson and motDesICMS (ICMS Exempt)
SAP S/4HANA
SAP Globalization Repository
Tax Substitution (ICMS ST) Configuration
Tax Substitution – ICMS ST
SAP Forum Brazil 2015
Customers and Vendors – New fields NFe 3.10
Jurisdiction Codes / Tax Jurisdiction
Change Customizing Tables to Master Data Tables
SAPBR.COM
SAP Brazil blog’s review…
Using a Tax Group for Tax Dynamic Exception
Creating Tax Groups for Taxes Exception
Tax Number Duplicity Restriction (CNPJ, CPF, State Inscription)
NFe 3.10 Layout – New Due Date
Nota Fiscal NFE Layout 3.10 – Technical Note 2013/005
SPED Register K / Block K (Bloco K)
Preparation for Rollout’s and SAP Projects in Brazil
Brazil legal and taxes reports and others legal requirements
How to find the missing CFOP rule entry?
Creating Nota Fiscal Item Types
CFOP Automatic Determination
SAP Blog, SAP BRAZIL, SAP S/4HANA and more... 