Implementation steps for Note 1714749

NOTE 1714749 - MANUAL STEPS

2

TABLE OF CONTENT

1 PREFACE ................................................................................................................................ 3
2 PRE-IMPLEMENTATION STEPS ........................................................................................... 4
2.1 Table Types ....................................................................................................................................... 4
2.1.1 Nota Fiscal Eletronica data ................................................................................................................ 4
2.1.2 CT-e Service Line data....................................................................................................................... 4
2.2 Structures ......................................................................................................................................... 4
2.2.1 BAPI CT-e Reference information ...................................................................................................... 4
2.2.2 BAPI CT-e Resources Information ..................................................................................................... 6
2.2.3 BAPI CT-e Check Control .................................................................................................................. 7
2.2.4 BAPI CT-e Transfer Structure: One Time Accounts .......................................................................... 8
2.2.5 BAPI CT-e Transfer Structure: Nota Fiscal ........................................................................................ 9
2.2.6 BAPI CT-e Transfer Structure: Nota Fiscal Additions ...................................................................... 13
2.2.7 BAPI CT-e Transfer Structure: Nota Fiscal Header ......................................................................... 14
2.2.8 BAPI CT-e Transfer Structure: Import Documents Items ................................................................. 14
2.2.9 BAPI CT-e Transfer Structure: Import Documents .......................................................................... 15
2.2.10 BAPI CT-e Transfer Structure: Nota Fiscal Item .............................................................................. 16
2.2.11 BAPI CT-e Transfer Structure: Nota Fiscal Item .............................................................................. 19
2.2.12 BAPI CT-e Transfer Structure: Nota Fiscal Partners ....................................................................... 20
2.2.13 BAPI CT-e Transfer Structure: Nota Fiscal Reference .................................................................... 21
2.2.14 BAPI CT-e Transfer Structure: Nota Fiscal Tax per Item ................................................................. 22
2.3 Brazilian Taxes Setup .................................................................................................................... 23
2.3.1 Creating Tax Group 6 ....................................................................................................................... 23
2.3.2 Creating internal codes .................................................................................................................... 24
2.3.3 Mapping Tax Rate ............................................................................................................................ 24
2.4 MM Brazilian Taxes Setup ............................................................................................................. 25
2.4.1 Access sequence BRCC .................................................................................................................. 25
2.4.2 Access sequence BRLC .................................................................................................................. 27
2.4.3 Creating condition types ................................................................................................................... 28
2.4.4 Assigning Condition Types to Internal Codes .................................................................................. 29
2.4.5 Nota Fiscal Mapping......................................................................................................................... 29
2.4.6 Calculation Procedure ...................................................................................................................... 31
2.5 SD Brazilian Taxes Setup .............................................................................................................. 31
2.5.1 Access sequence ............................................................................................................................. 32
2.5.2 Creating condition types ................................................................................................................... 34
2.5.3 Assigning Condition Types to Internal Codes .................................................................................. 35
2.5.4 Nota Fiscal Mapping......................................................................................................................... 35
2.5.5 Calculation Procedure ...................................................................................................................... 36
2.6 Screen Controls .............................................................................................................................. 37
2.6.1 Screen Control Groups..................................................................................................................... 37
3 POST-IMPLEMENTATION STEPS ....................................................................................... 41
3.1 Message Class ................................................................................................................................ 41

NOTE 1714749 - MANUAL STEPS
3
1 PREFACE
This document describes the manual steps of note 1714749.


NOTE 1714749 - MANUAL STEPS
4
2 PRE-IMPLEMENTATION STEPS


2.1 Table Types

2.1.1 Nota Fiscal Eletronica data

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter " J_1B_TT_NFE_ACTIVE" in the proper field;
- Choose the "Create" pushbutton;
- Select the Table Type radio button;
- Enter "Nota Fiscal Eletronica data" in the field Short Description;
- Select the Line Type tab;
- Enter the J_1BNFE_ACTIVE in the field Line Type;
- Save and activate the changes.

2.1.2 CT-e Service Line data

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter "J_BCTE_T_ESLL" in the proper field;
- Choose the "Create" pushbutton;
- Select the Table Type radio button;
- Enter "CT-e ESLL service line table type" in the field Short Description;
- Select the Line Type tab;
- Enter the ESLL in the field Line Type;
- Save and activate the changes.


2.2 Structures

2.2.1 BAPI CT-e Reference information

- Execute transaction SE11;
Attention:

All the objects shall be created in the J1BA package.

All the steps mentioned in this document shall be executed in an EN-English language, except
for when explicitly requested.

NOTE 1714749 - MANUAL STEPS
5
- Select the "Data Type" radio button;
- Enter "BAPI_J_1BCTE_D_DOCREF" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
- Enter "Reference to the NF-e being transported" in the field Short Description;
- Select the Components tab;
- Enter the information as follows:

Component Reference Type Component Type
MANDT Types MANDT
DOCNUM Types J_1BDOCNUM
COUNTER Types J_1BCTE_REF_COUNTER
RFDOCNUM Types J_1BDOCNUM
LOGSYS Types LOGSYSTEM
DOCVAL Types J_1BCTE_REF_VAL
REGIO Types J_1BREGIO
NFYEAR Types J_1BYEAR
NFMONTH Types J_1BMONTH
STCD1 Types J_1BSTCD1
MODEL Types J_1BMODEL
SERIE Types J_1BSERIES
NFNUM9 Types J_1BNFNUM9
DOCNUM9 Types J_1BDOCNUM9
CDV Types J_1BCHECKDIGIT
NFMODEL Types J_1BMODEL
NFSERIES Types J_1BSERIES
NFNUM Types J_1BNFNUMB
NFDATE Types J_1BDOCDAT
NFICMS_BV Types J_1BCTE_ICMS_BV
NFICMS_VAL Types J_1BCTE_ICMS_VAL
NFSTIC_BV Types J_1BCTE_STIC_BV
NOTE 1714749 - MANUAL STEPS
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NFSTIC_VAL Types J_1BCTE_STIC_VAL
NFNET_VAL Types J_1BNETVAL
NFTOT_VAL Types J_1BNFTOT
NFCFOP Types J_1BCFOP
NFBRGEW Types BRGEW_15
- Select the Currency/quantity fields tab;
- Enter the information as follows:

Component Reference Table Ref. field
DOCVAL
J_1BNFDOC WAERK
NFICMS_BV
T001 WAERS
NFICMS_VAL
T001 WAERS
NFSTIC_BV
T001 WAERS
NFSTIC_VAL
T001 WAERS
NFNET_VAL
J_1BNFDOC WAERK
NFTOT_VAL
T001 WAERS
NFBRGEW
BAPIOBDLVITEM UNIT_OF_WT
- In the menu "Extras", choose "Enhancement Category";
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.

2.2.2 BAPI CT-e Resources Information

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter "BAPI_J_1BCTE_D_RES" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
- Enter "Information about resource" in the field Short Description;
- Select the Components tab;
- Enter the information as follows:

Component
Reference Type
Component Type
NOTE 1714749 - MANUAL STEPS
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MANDT Types MANDT
DOCNUM Types J_1BDOCNUM
COUNTER Types J_1BCTE_RES_COUNTER
RENAVAM Types J_1BCTE_RES_RENAVAM
PLATE Types J_1BCTE_RES_PLATE
TARE_KG Types J_1BCTE_RES_TARE_KG
CAPA_KG Types J_1BCTE_RES_CAPA_KG
CAPA_M Types J_1BCTE_RES_CAPA_M
OWNER_TP Types J_1BCTE_RES_OWNER_TP
RES_TYPE Types J_1BCTE_RES_TYPE
RODADO_TP Types J_1BCTE_RES_RODADO_TP
CAR_TP Types J_1BCTE_RES_CAR_TP
STATE Types J_1BCTE_RES_STATE
SEAL_NR Types J_1BCTE_RES_SEAL_NR
- In the menu "Extras", choose "Enhancement Category";
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.

2.2.3 BAPI CT-e Check Control

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter "BAPI_CTE_J_1BNFCHECK" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
- Enter "Check Control for Business Object BUS2143 - Nota Fiscal" in the field Short Description;
- Select the Components tab;
- Enter the information as follows:

Component Reference Type Component Type
CHEKCON Types J_1BCHEKCON
- In the menu "Extras", choose "Enhancement Category";
NOTE 1714749 - MANUAL STEPS
8
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.

2.2.4 BAPI CT-e Transfer Structure: One Time Accounts

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter "BAPI_CTE_J_1BNFCPD" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
- Enter "Transfer Structure: Notas Fiscal One-Time Accounts" in the field Short Description;
- Select the Components tab;
- Enter the information as follows:

Component
Reference Type
Component Type
MANDT Types MANDT
DOCNUM Types J_1BDOCNUM
PARVW Types J_1BPARVW
NAME1 Types NAME1_GP
NAME2 Types NAME2_GP
NAME3 Types NAME3_GP
NAME4 Types NAME4_GP
PSTLZ Types PSTLZ
ORT01 Types ORT01_GP
LAND1 Types LAND1_GP
STRAS Types STRAS_GP
PFACH Types PFACH
PSTL2 Types PSTL2
PSKTO Types PSKTO
BANKN Types BANKN
BANKL Types BANKK
BANKS Types BANKS
NOTE 1714749 - MANUAL STEPS
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STCD1 Types STCD1
STCD2 Types STCD2
STKZU Types STKZU
STKZA Types STKZA
REGIO Types REGIO
BKONT Types BKONT
DTAWS Types DTAWS
DTAMS Types DTAMS
XCPDK Types XCPDK
EMPFG Types EMPFG
SPRAS Types SPRAS
STKZN Types STKZN
J_1BSTAINS Types J_1BSTAINS
J_1BMUNINS Types J_1BMUNINS
- In the menu "Extras", choose "Enhancement Category";
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.


2.2.5 BAPI CT-e Transfer Structure: Nota Fiscal

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter BAPI_CTE_J_1BNFDOC" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
- Enter "Transfer Structure: Nota Fiscal Header Data" in the field Short Description;
- Select the Components tab;
- Enter the information as follows:

Component
Reference
Type
Component Type
MANDT Types MANDT
NOTE 1714749 - MANUAL STEPS
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DOCNUM Types J_1BDOCNUM
NFTYPE Types J_1BNFTYPE
DOCTYP Types J_1BDOCTYP
DIRECT Types J_1BDIRECT
DOCDAT Types J_1BDOCDAT
PSTDAT Types J_1BPSTDAT
CREDAT Types J_1BCREDAT
CRETIM Types J_1BCRETIM
CRENAM Types J_1BCRENAM
CHADAT Types J_1BCHADAT
CHATIM Types J_1BCHATIM
CHANAM Types J_1BCHANAM
FORM Types J_1BFORM
MODEL Types J_1BMODEL
SERIES Types J_1BSERIES
SUBSER Types J_1BSUBSER
NFNUM Types J_1BNFNUMB
ENTRAD Types J_1BENTRAD
FATURA Types J_1BFATURA
ZTERM Types DZTERM
PRINTD Types J_1BPRINTD
MANUAL Types J_1BMANUAL
FOLLOW Types J_1BFOLLOW
WAERK Types WAERK
BELNR Types BELNR_D
GJAHR Types GJAHR
BUKRS Types BUKRS
BRANCH Types J_1BBRANC_
PARVW Types J_1BPARVW
PARID Types J_1BPARID
NOTE 1714749 - MANUAL STEPS
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PARXCPDK Types XCPDK
PARTYP Types J_1BPARTYP
CANCEL Types J_1BCANCEL
CANDAT Types J_1BCANDAT
SUBSEQ Types J_1BSUBSEQ
DOCREF Types J_1BDOCREF
TRATY Types TRATY
TRAID Types TRAID
INCO1 Types INCO1
INCO2 Types INCO2
SHPUNT Types J_1BSHPUNT
ANZPK Types ANZPK
SHPMRK Types J_1BSHPMRK
SHPNUM Types J_1BSHPNUM
BRGEW Types BRGEW_15
NTGEW Types NTGEW_15
GEWEI Types GEWEI
ZFBDT Types DZFBDT
WITHA Types J_1BWITHAM
OBSERVAT Types J_1BLBOBS
VSTEL Types VSTEL
AWSYS Types LOGSYSTEM
R_REFTYP Types J_1BR_REFTYP
R_REFKEY Types J_1BR_REFKEY
R_AWSYS Types J_1BR_LOGSYSTEM
PREFNO Types J_1BPREFNO
CHECOD Types J_1BCHECOD
NFE Types J_1BNFE
NFENUM Types J_1BNFNUM9
NFESRV Types J_1BNFESRV
NOTE 1714749 - MANUAL STEPS
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CONTING Types J_1BCONTINGENCY
AUTHCOD Types J_1BNFEAUTHCODE
DOCSTAT Types J_1BNFEDOCSTATUS
XMLVERS Types J_1BNFEXMLVERSION
NFENRNR Types NRNR
CODE Types J_1BSTATUSCODE
DOCNUM9 Types J_1BDOCNUM9
AUTHDATE Types J_1BAUTHDATE
AUTHTIME Types J_1BAUTHTIME
TPEMIS Types J_1BNFE_TPEMIS
ACCESS_KEY Types J_1B_NFE_ACCESS_KEY_DTEL44
SERV_TP Types J_1BCTE_SERV_TP
CTE_STRT_LCT Types J_1BCTE_SJCD
CTE_END_LCT Types J_1BCTE_EJCD
MAIN_PRODUCT Types J_1BCTE_MAIN_PROD
RCVR_WDW Types J_1BCTE_RCVR_WDW
PLN_DT_DLV Types J_1BCTE_PLN_DT_DLV
FTL_IND /Types J_1BCTE_FTL_IND
VOL_TRANSP Types J_1BCTE_VOL_TRANSP
VOL_UNIT Types J_1BCTE_VOL_UNIT
TOTAL_REF_AMT Types J_1BCTE_REF_TOT_VAL
TRANSP_MODE Types J_1BCTE_TRANSPTN_MODE
CRE_TIMESTAMP Types J_1BCRE_TIMESTAMP
CTE_PARTNER Types J_1BCTE_TOMALI
CTE_SERV_TAKER Types J_1BCTE_SERVICE_TAKER
CTE_TYPE Types J_1BCTTYPE
- Select the Currency/quantity fields tab;
- Enter the information as follows:

Component Reference Table Ref. field
BRGEW
J_1BNFDOC GEWEI
NOTE 1714749 - MANUAL STEPS
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NTGEW
J_1BNFDOC GEWEI
WITHA
J_1BNFDOC WAERK
TOTAL_REF_AMT
J_1BNFDOC WAERK
- In the menu "Extras", choose "Enhancement Category";
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.


2.2.6 BAPI CT-e Transfer Structure: Nota Fiscal Additions

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter BAPI_CTE_J_1BNFDOC_ADD" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
- Enter "Transfer Structure for Nota Fiscal Header Data - Additions" in the field Short Description;
- Select the Components tab;
- Enter the information as follows:

Component
Reference
Type
Component Type
MANDT Types MANDT
DOCNUM Types J_1BDOCNUM
NFDEC Types J_1BNFDEC
NFTOT Types J_1BNFTOT
- Select the Currency/quantity fields tab;
- Enter the information as follows:

Component Reference Table Ref. field
NFTOT
J_1BNFDOC WAERK
- In the menu "Extras", choose "Enhancement Category";
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.
NOTE 1714749 - MANUAL STEPS
14



2.2.7 BAPI CT-e Transfer Structure: Nota Fiscal Header

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter BAPI_CTE_J_1BNFFTX" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
- Enter "Transfer Structure: Nota Fiscal Header Outpug" in the field Short Description;
- Select the Components tab;
- Enter the information as follows:

Component
Reference
Type
Component Type
MANDT Types MANDT
DOCNUM Types J_1BDOCNUM
SEQNUM Types J_1BSEQNUM
LINNUM Types J_1BLINNUM
MESSAGE Types J_1BMESSAG
MANUAL Types J_1BMANUAL
- In the menu "Extras", choose "Enhancement Category";
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.




2.2.8 BAPI CT-e Transfer Structure: Import Documents Items

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter BAPI_CTE_J_1BNFIMPORT_ADI" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
NOTE 1714749 - MANUAL STEPS
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- Enter "Assignment of NF Items to Import Documents and Additions" in the field Short Description;
- Select the Components tab;
- Enter the information as follows:

Component
Reference
Type
Component Type
MANDT Types MANDT
DOCNUM Types J_1BDOCNUM
ITMNUM Types J_1BITMNUM
NDI Types J_1BIMPORT_IMPORTDOC_NUMBER
NADICAO Types J_1BIMPORT_ADDITION_NUMBER
NSEQADIC Types J_1BIMPORT_ADDITION_SEQ_NUMBER
CFABRICANTE Types J_1BIMPORT_MANUFACTURER_CODE
VDESCDI Types J_1BIMPORT_ADDITION_DISCOUNT
- Select the Currency/quantity fields tab;
- Enter the information as follows:

Component Reference Table Ref. field
VDESCDI
J_1BNFDOC WAERK

- In the menu "Extras", choose "Enhancement Category";
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.


2.2.9 BAPI CT-e Transfer Structure: Import Documents

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter BAPI_CTE_J_1BNFIMPORT_DI" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
- Enter "Nota Fiscal Data for Import Documents" in the field Short Description;
- Select the Components tab;
- Enter the information as follows:
NOTE 1714749 - MANUAL STEPS
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Component
Reference
Type
Component Type
MANDT Types MANDT
DOCNUM Types J_1BDOCNUM
NDI Types J_1BIMPORT_IMPORTDOC_NUMBER
DDI Types J_1BIMPORT_IMPORTDOC_REG_DATE
XLOCDESEMB Types J_1BIMPORT_CUSTOMS_CLEAR_PLACE
UFDESEMB Types J_1BIMPORT_CUSTOMS_CLEAR_REGIO
DDESEMB Types J_1BIMPORT_CUSTOMS_CLEAR_DATE
CEXPORTADOR Types J_1BIMPORT_EXPORTER_CODE
- In the menu "Extras", choose "Enhancement Category";
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.
-
2.2.10 BAPI CT-e Transfer Structure: Nota Fiscal Item

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter BAPI_CTE_J_1BNFLIN" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
- Enter "Transfer Structure: Nota Fiscal Line Items" in the field Short Description;
- Select the Components tab;
- Enter the information as follows:

Component
Reference
Type
Component Type
MANDT Types MANDT
DOCNUM Types J_1BDOCNUM
ITMNUM Types J_1BITMNUM
MATNR Types MATNR
BWKEY Types BWKEY
NOTE 1714749 - MANUAL STEPS
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BWTAR Types BWTAR_D
CHARG Types CHARG_D
MATKL Types MATKL
MAKTX Types MAKTX
DOCREF Types J_1BDOCREF
ITMREF Types J_1BITMREF
CFOP Types J_1BCFOP_OLD
NBM Types STEUC
MATORG Types J_1BMATORG
TAXSIT Types J_1BTAXSIT
TAXSI2 Types J_1BTAXSI2
OWNPRO Types J_1BOWNPRO
MATUSE Types J_1BMATUSE
REFTYP Types J_1BREFTYP
REFKEY Types J_1BREFKEY
REFITM Types J_1BREFITM
MENGE Types J_1BNETQTY
MEINS Types J_1BNETUNT
NETPR Types J_1BNETPRI
NETWR Types J_1BNETVAL
TAXLW1 Types J_1BTAXLW1
TAXLW2 Types J_1BTAXLW2
TMISS Types J_1BTMISS
NETFRE Types J_1BNETFRE
NETINS Types J_1BNETINS
NETOTH Types J_1BNETINS
INDUS3 Types J_1BINDUS3
ITMTYP Types J_1BITMTYP
NETDIS Types J_1BNETDIS
SPCSTO Types J_1BSPCSTO
NOTE 1714749 - MANUAL STEPS
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INCLTX Types J_1BINCLTX
STATIT Types J_1BSTATIT
WERKS Types WERKS_D
CFOP_10 Types J_1BCFOP
R_REFTYP Types J_1BR_REFTYP
R_REFKEY Types J_1BR_REFKEY
R_AWSYS Types J_1BR_LOGSYSTEM
TAXLW3 Types J_1BTAXLW3
MATNR_EXTERNAL Types MGV_MATNR_EXTERNAL
MATNR_GUID Types MGV_MATNR_GUID
MATNR_VERSION Types MGV_MATNR_VERSION
SRVNR Types ASNUM
TAXSI3 Types J_1BTAXSI3
TAXLW4 Types J_1BTAXLW4
TAXSI4 Types J_1BTAXSI4
TAXLW5 Types J_1BTAXLW5
TAXSI5 Types J_1BTAXSI5
- Select the Currency/quantity fields tab;
- Enter the information as follows:

Component Reference Table Ref. field
MENGE
J_1BNFLIN MEINS
NETWR
J_1BNFDOC WAERK
NETFRE
J_1BNFDOC WAERK
NETINS
J_1BNFDOC WAERK
NETOTH
J_1BNFDOC WAERK
NETDIS
J_1BNFDOC WAERK

- In the menu "Extras", choose "Enhancement Category";
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.
NOTE 1714749 - MANUAL STEPS
19


2.2.11 BAPI CT-e Transfer Structure: Nota Fiscal Item

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter BAPI_CTE_J_1BNFLIN_ADD" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
- Enter "Transfer Structure for Nota Fiscal Item Data - Additions" in the field Short Description;
- Select the Components tab;
- Enter the information as follows:

Component
Reference
Type
Component Type
MANDT Types MANDT
DOCNUM Types J_1BDOCNUM
ITMNUM Types J_1BITMNUM
DIRECT Types J_1BDIRECT
DSTCAT Types J_1BDSTCAT
INDUS2 Types J_1BINDUS2
NFPRI Types J_1BNFPRI
NFNET Types J_1BNFNET
NFDIS Types J_1BNFDIS
NFFRE Types J_1BNFFRE
NFINS Types J_1BNFINS
NFOTH Types J_1BNFOTH
NETWRT Types J_1BNFNETT
NFNETT Types J_1BNFNETT
MWSKZ Types MWSKZ
KALSM Types KALSM_D
ICMSAVR Types J_1BICMSAVR
SUBTAVR Types J_1BSUBTAVR
LPPNET Types J_1BLPPNET
NOTE 1714749 - MANUAL STEPS
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LPPBRT Types J_1BLPPBRT
ICMSVALP Types J_1BICMSVAL
SUBTVALP Types J_1BSUBTVAL
- Select the Currency/quantity fields tab;
- Enter the information as follows:

Component Reference Table Ref. field
NFNET
J_1BNFDOC WAERK
NFDIS
J_1BNFDOC WAERK
NFFRE
J_1BNFDOC WAERK
NFINS
J_1BNFDOC WAERK
NFOTH
J_1BNFDOC WAERK
NETWRT
J_1BNFDOC WAERK
NFNETT
J_1BNFDOC WAERK
ICMSAVR
J_1BNFDOC WAERK
SUBTAVR
J_1BNFDOC WAERK
LPPNET
J_1BNFDOC WAERK
LPPBRT
J_1BNFDOC WAERK
ICMSVALP
J_1BNFDOC WAERK
SUBTVALP
J_1BNFDOC WAERK

- In the menu "Extras", choose "Enhancement Category";
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.


2.2.12 BAPI CT-e Transfer Structure: Nota Fiscal Partners

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter BAPI_CTE_J_1BNFNAD" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
NOTE 1714749 - MANUAL STEPS
21
- Enter "Transfer Structure: Nota Fiscal Partners" in the field Short Description;
- Select the Components tab;
- Enter the information as follows:

Component
Reference
Type
Component Type
MANDT Types MANDT
DOCNUM Types J_1BDOCNUM
PARVW Types J_1BPARVW
PARID Types J_1BPARID
PARTYP Types J_1BPARTYP
XCPDK Types XCPDK
- In the menu "Extras", choose "Enhancement Category";
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.



2.2.13 BAPI CT-e Transfer Structure: Nota Fiscal Reference

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter BAPI_CTE_J_1BNFREF" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
- Enter "Transfer Structure: Nota Fiscal Reference to Header Output " in the field Short Description;
- Select the Components tab;
- Enter the information as follows:

Component
Reference
Type
Component Type
MANDT Types MANDT
DOCNUM Types J_1BDOCNUM
ITMNUM Types J_1BITMNUM
SEQNUM Types J_1BSEQNUM
NOTE 1714749 - MANUAL STEPS
22
- In the menu "Extras", choose "Enhancement Category";
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.


2.2.14 BAPI CT-e Transfer Structure: Nota Fiscal Tax per Item

- Execute transaction SE11;
- Select the "Data Type" radio button;
- Enter BAPI_CTE_J_1BNFSTX" in the proper field;
- Choose the "Create" pushbutton;
- Select the Structure radio button;
- Choose the Continue icon;
- Enter "Transfer Structure: Nota Fiscal Tax Per Item" in the field Short Description;
- Select the Components tab;
- Enter the information as follows:

Component
Reference
Type
Component Type
MANDT Types MANDT
DOCNUM Types J_1BDOCNUM
ITMNUM Types J_1BITMNUM
TAXTYP Types J_1BTAXTYP
BASE Types J_1BBASE
RATE Types J_1BTXRATE
TAXVAL Types J_1BTAXVAL
EXCBAS Types J_1BEXCBAS
OTHBAS Types J_1BOTHBAS
STATTX Types J_1BSTATTX
RECTYPE Types J_1BTXRT
FACTOR Types J_1BTXIPF
UNIT Types J_1BTXIPU
TAX_LOC Types J_1BTXJCD
SERVTYPE_IN Types J_1BSERVTYPE_IN
NOTE 1714749 - MANUAL STEPS
23
SERVTYPE_OUT Types J_1BSERVTYPE_OUT
WITHHOLD Types J_1BTXWHT
TAXINNET Types J_1BTAXINNET
WHTCOLLCODE Types J_1BWHTCOLL
RATE4DEC Types J_1BTXRATE4DEC
FACTOR4DEC Types J_1BTXPF4DEC
UNIT4DEC Types J_1BTXPU4DEC




- Select the Currency/quantity fields tab;
- Enter the information as follows:

Component Reference Table Ref. field
BASE
J_1BNFDOC WAERK
TAXVAL
J_1BNFDOC WAERK
EXCBAS
J_1BNFDOC WAERK
OTHBAS
J_1BNFDOC WAERK
- In the menu "Extras", choose "Enhancement Category";
o Choose the Continue pushbutton in the information popup;
o Choose the "Cannot be Enhanced" option;
- Save and activate the changes.

2.3 Brazilian Taxes Setup

2.3.1 Creating Tax Group 6

- Execute transaction SE16N;
- Enter J_1BTXGRUOP in the field Table;
- Choose Online (F8);
- Choose Append Row pushbutton;
- Enter the information as follows:

TG Tx Gp Fld Fld
Fld CA
6
ASNUM MM

NOTE 1714749 - MANUAL STEPS
24
- Choose Save

In case you cannot create the Tax Group 6 using the transaction SE16N implement the note number
1773796 and execute following steps.

- Execute transaction SM30;
- Enter J_1BTXGRUOP in the field Table/View;
- Choose Maintain pushbutton;
- Choose New Entries pushbutton;
- Enter the information as follows:

Group Tx Gp Fld 1 Tx Gp Fld 2 Tx Gp Fld 3 Call. app.
6
Service Number Materials
Management

- Choose Save


2.3.2 Creating internal codes
Log in the system using the language EN English.

- Execute transaction J1BTAX;
- Enter BR in the field Land;
- Choose Enter pushbutton;
- In the Condition Setup menu, select Condition Mapping, then Internal Codes;
- Create new entries with the following data:

Internal TC Code Description
CONH_ICMS_BASE Conhecimento ICMS Base
CONH_ICMS_RATE Conhecimento ICMS Rate
NF_CONHECIMENTO_ICMS_EBASE Result of Tax Calculation: ICMS on Conhec Excluded Base
NF_CONHECIMENTO_SUBTRIB_EBASE Result of Tax Calculation: ICMS Sub.Trib. Conhec Excl Base

- Choose Save.

2.3.3 Mapping Tax Rate

- Execute transaction J1BTAX;
- Enter BR in the field Land;
- Choose Enter pushbutton;
- In the Condition Setup menu, select Condition Mapping, then Map Tax Rate Tables to Cond.
Tables;
- Choose New Entries pushbutton;
NOTE 1714749 - MANUAL STEPS
25
- Create new entries with the following data:

Table Name Tax Group Cond. Table
J_1BTXIC3 6 382

- Choose Save;



2.4 MM Brazilian Taxes Setup

2.4.1 Access sequence BRCC

- Login in the system using the language EN English.
- Execute transaction J1BTAX;
- Enter BR in the field Land;
- Choose Enter pushbutton;
- In the Condition Setup menu, select Access Sequences, then Access Sequences MM;
- Choose New Entries pushbutton;
- Create new entries with the following data:

Field Value
AS BRCC
Description Brazil ICMS Conhecimento
Ty.
Description

- Press Enter;
- Choose Save;
- Choose the line with value BRCC in the column AS;
- Choose the Accesses subdialog folder;
- Create new entries with the following data:

No. Tab Description
Require
ment
Exclu
sive
06 382 Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax
Gr.
x
NOTE 1714749 - MANUAL STEPS
26
98 382 Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax
Gr.
x
99 392 Country x

- Choose the line with value 06 in the column No.;
- Choose the Fields subdialog folder;
- Choose the Field Catalog pushbutton;
- Select the line with value SRVPOS in the column Field Name for the DYNKEY1;
- Enter the information as follows in the field Spec. Val. Source;

Condition I/O
Docmt
Structu
re
Doc. Field Long Field label
Spec.
Val.
Source
Init A Typ Prio
ALAND Country BR
DOCTYP Document type 0
TXREG_SF KOMP TXREG_SF Ship from
TXREG_ST KOMP TXREG_ST Ship to
DYNKEY1 KOMP SRVPOS Activity Number
DYNKEY2 Dynamic Key Field 2 X
DYNKEY3 Dynamic Key Field 3 X
TAXGROUP Tax Group 06

- Choose the Accesses subdialog folder;
- Choose the line with value 98 in the column No.;
- Choose the Fields subdialog folder;
- Enter the information as follows in the field Spec. Val. Source;


Condition I/O
Docmt
Structu
re
Doc. Field Long Field label
Spec.
Val.
Source
Init A Typ Prio
ALAND Country BR
DOCTYP Document type 0
TXREG_SF KOMP TXREG_SF Ship from
TXREG_ST KOMP TXREG_ST Ship to
NOTE 1714749 - MANUAL STEPS
27
DYNKEY1 Dynamic Key Field 1 X
DYNKEY2 Dynamic Key Field 2 X
DYNKEY3 Dynamic Key Field 3 X
TAXGROUP Tax Group 98

- Choose the Accesses subdialog folder;
- Choose the line with value 99 in the column No.;
- Choose the Fields subdialog folder;
- Enter the information as follows in the field Spec. Val. Source;


Condition I/O
Docmt
Structu
re
Doc. Field Long Field label
Spec.
Val.
Source
Init A Typ Prio
ALAND Country BR

- Choose Save;

2.4.2 Access sequence BRLC

- Login in the system using the language EN English.
- Execute transaction J1BTAX;
- Enter BR in the field Land;
- Choose Enter pushbutton;
- In the Condition Setup menu, select Access Sequences, then Access Sequences MM;
- Choose the line with value BRLC in the column AS;
- Choose the Accesses subdialog folder;
- Create new entries with the following data:

No. Tab Description
Require
ment
Exclu
sive
06 382 Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax
Gr.
x

- Choose the line with value 06 in the column No.;
- Choose the Fields subdialog folder;
- Choose the Field Catalog pushbutton;
- Select the line with value SRVPOS in the column Field Name for the DYNKEY1;
NOTE 1714749 - MANUAL STEPS
28
- Enter the information as follows in the field Spec. Val. Source;

Condition I/O
Docmt
Structu
re
Doc. Field Long Field label
Spec.
Val.
Source
Init A Typ Prio
ALAND Country BR
DOCTYP Document type 0
TXREG_SF KOMP TXREG_SF Ship from
TXREG_ST KOMP TXREG_ST Ship to
DYNKEY1 KOMP SRVPOS Activity Number
DYNKEY2 Dynamic Key Field 2 X
DYNKEY3 Dynamic Key Field 3 X
TAXGROUP Tax Group 06

- Choose Save;



2.4.3 Creating condition types

- Execute transaction J1BTAX;
- In the Condition Setup menu, select Condition Types, then Condition Types MM;

- Choose the line with value BIC1 in the column CTyp;
- Choose Copy As (F6);
- Enter BFI1 and ICMS Conhe Base in the field Condit. type;
- Enter BRCC in the field Access seq.;
- Remove any values from the fields RefCon Type and RefApplicatio;
- Press Enter;
- Choose Back;


- Choose the line with value BIC1 in the column CTyp ";
- Choose Copy As (F6);
- Enter BFI2 and ICMS Conhe Rate in the field Condit. type;
- Enter BRCC in the field Access seq.;
- Remove any values from the fields RefCon Type and RefApplicatio;
- Press Enter;
- Choose Back;


- Choose New Entries (F5);
- Enter BX1E and BR ICMS Conhe E. Bas in the field Condit. type;
- Enter A in the field Cond. Class;
NOTE 1714749 - MANUAL STEPS
29
- Enter B in the field Calculat.type;
- Enter 1 in the field Cond.category;
- Select the Amount/percent checkbox;
- Select the Value checkbox;
- Choose B without popup in the pulldown delete fr. DB;
- Choose Save;
- Choose Back;


- Choose New Entries (F5);
- Enter BX4E and BR SubTrib Conh EBas in the field Condit. type;
- Enter A in the field Cond. Class;
- Enter B in the field Calculat.type;
- Enter 1 in the field Cond.category;
- Select the Amount/percent checkbox;
- Select the Value checkbox;
- Choose B without popup in the pulldown delete fr. DB;
- Choose Save;
- Choose Back;




2.4.4 Assigning Condition Types to Internal Codes

- Execute transaction J1BTAX;
- In the Condition Setup menu, select Condition Mapping, then Assign Conditions to Internal Codes ;
- Create new entries with the following data:

Internal TC Code Application Condition Type
CONH_ICMS_BASE TX BFI1
CONH_ICMS_RATE TX BFI2
NF_CONHECIMENTO_ICMS_EBASE TX BX1E
NF_CONHECIMENTO_SUBTRIB_EBASE TX BX4E

- Press Enter;
- Choose Save;

2.4.5 Nota Fiscal Mapping

- Execute transaction J1BTAX;
- In the Condition Setup menu, select Nota-Fiscal Mapping, then Tax Values MM;
- Enter TAXBRA in the field Pricing procedure;
- Press Enter;
- Choose the line with value CIC1 in the column Tax Type
- Choose Details
NOTE 1714749 - MANUAL STEPS
30
- Configure the entries with the following data:

Tax Rate Condition Condition Type Field Mapping
Tax Rate Cond. BFI2 1
Tax Amount Cond. BX19 0
Tax Base Cond. BX17 0
Ex. Base Cond. BX1E 0
Other Base Cond. BX18 0
Base Red. BFI1 0

- Choose Save
- Choose Back

- Choose the line with value CIC2 in the column Tax Type
- Choose Details
- Configure the entries with the following data:
Tax Rate Condition Condition Type Field Mapping
Tax Rate Cond. BFI2 1
Tax Amount Cond. BX19 0
Tax Base Cond. BX17 0
Ex. Base Cond. BX1E 0
Other Base Cond. BX18 0
Base Red. BFI1 0

- Choose Save

- Choose the line with value CST1 in the column Tax Type
- Choose Details
- Configure the entries with the following data:
Tax Rate Condition Condition Type Field Mapping
Tax Rate Cond. BFI2 1
Tax Amount Cond. BX49 0
Tax Base Cond. BX47 0
Ex. Base Cond. BX4E 0
Base Red. BFI1 0
NOTE 1714749 - MANUAL STEPS
31

- Choose Save

- Choose the line with value CST2 in the column Tax Type
- Choose Details
- Configure the entries with the following data:

Tax Rate Condition Condition Type Field Mapping
Tax Rate Cond. BFI2 1
Tax Amount Cond. BX49 0
Ex. Base Cond. BX4E 0
Other Base Cond. BX47 0
Base Red. BFI1 0

- Choose Save

2.4.6 Calculation Procedure

- Execute transaction J1BTAX;
- In the Condition Setup menu, select Calc. Procedures, then Calc. Procedures MM;
- Choose the line with value TAXBRA in the column Procedure;
- Choose the Control Data in the Dialog Structure;
- Choose New Entries;
- Configure the entries with the following data:

Step Counter CTyp From To Statistics CallType BasType AccKey
43 0 BFI1 160
44 0 BFI2 160
223 0 BX1E 320


286 0 BX4E 320


436 0 CST1 289

VS3
521 0 CST2 289

NVV

- Choose Save




2.5 SD Brazilian Taxes Setup

NOTE 1714749 - MANUAL STEPS
32
2.5.1 Access sequence

- Login in the system using the language EN English.
- Execute transaction J1BTAX;
- Enter BR in the field Land;
- Choose Enter pushbutton;
- In the Condition Setup menu, select Access Sequences, then Access Sequences SD;
- Choose New Entries pushbutton;
- Create new entries with the following data:

Field Value
AS BRCC
Description Brazil ICMS Conhecimento
Ty.
Description


- Press Enter;
- Choose Save;
- Choose the line with value BRCC in the column AS;
- Choose the Accesses subdialog folder;
- Create new entries with the following data:

No. Tab Description
Require
ment
Exclu
sive
05 382 Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax
Gr.
x
98 382 Country/Doc. Ty./Ship-From/Ship-To/Key 1/Key 2/Key 3/Tax
Gr.
x
99 392 Country x

- Choose the line with value 05 in the column No.;
- Choose the Fields subdialog folder;
- Choose the Field Catalog pushbutton;
- Select the line with value MATNR in the column Field Name for the DYNKEY1;
- Enter the information as follows in the field Spec. Val. Source;
NOTE 1714749 - MANUAL STEPS
33

Condition I/O
Docmt
Structu
re
Doc. Field Long Field label
Spec.
Val.
Source
Init A Typ Prio
ALAND Country BR
DOCTYP Document type 0
TXREG_SF KOMP TXREG_SF Ship from
TXREG_ST KOMP TXREG_ST Ship to
DYNKEY1 KOMP MATNR Material
DYNKEY2 Dynamic Key Field 2 X
DYNKEY3 Dynamic Key Field 3 X
TAXGROUP Tax Group 05

- Choose the Accesses subdialog folder;
- Choose the line with value 98 in the column No.;
- Choose the Fields subdialog folder;
- Enter the information as follows in the field Spec. Val. Source;


Condition I/O
Docmt
Structu
re
Doc. Field Long Field label
Spec.
Val.
Source
Init A Typ Prio
ALAND Country BR
DOCTYP Document type 0
TXREG_SF KOMP TXREG_SF Ship from
TXREG_ST KOMP TXREG_ST Ship to
DYNKEY1 Dynamic Key Field 1 X
DYNKEY2 Dynamic Key Field 2 X
DYNKEY3 Dynamic Key Field 3 X
TAXGROUP Tax Group 98

- Choose the Accesses subdialog folder;
- Choose the line with value 99 in the column No.;
- Choose the Fields subdialog folder;
- Enter the information as follows in the field Spec. Val. Source;

NOTE 1714749 - MANUAL STEPS
34

Condition I/O
Docmt
Structu
re
Doc. Field Long Field label
Spec.
Val.
Source
Init A Typ Prio
ALAND Country BR

- Choose Save;



2.5.2 Creating condition types

- Execute transaction J1BTAX;
- In the Condition Setup menu, select Condition Types, then Condition Types SD;

- Choose the line with value ICBS in the column CTyp;
- Choose Copy As (F6);
- Enter ICF1 and ICMS Conhe Base in the field Condit. type;
- Enter BRCC in the field Access seq.;
- Remove any values from the fields RefCon Type and RefApplicatio;
- Press Enter;
- Choose Back;

- Choose the line with value ICBS in the column CTyp ";
- Choose Copy As (F6);
- Enter ICF2 and ICMS Conhe Rate in the field Condit. type;
- Enter BRCC in the field Access seq.;
- Remove any values from the fields RefCon Type and RefApplicatio;
- Press Enter;
- Choose Back;

- Choose New Entries (F5);
- Enter BX1E and BR ICMS Conhe E. Bas in the field Condit. type;
- Enter A in the field Cond. Class;
- Enter B in the field Calculat.type;
- Enter 1 in the field Cond.category;
- Choose Condition Technique in the pulldown DataRecSrc;
- Select the Amount/percent checkbox;
- Select the Value checkbox;
- Choose B without popup in the pulldown delete fr. DB;
- Choose Save;
- Choose Back;


- Choose New Entries (F5);
- Enter BX4E and BR SubTrib Conh EBas in the field Condit. type;
- Enter A in the field Cond. Class;
- Enter B in the field Calculat.type;
NOTE 1714749 - MANUAL STEPS
35
- Enter 1 in the field Cond.category;
- Choose Condition Technique in the pulldown DataRecSrc;
- Select the Amount/percent checkbox;
- Select the Value checkbox;
- Choose B without popup in the pulldown delete fr. DB;
- Choose Save;
- Choose Back;


2.5.3 Assigning Condition Types to Internal Codes

- Execute transaction J1BTAX;
- In the Condition Setup menu, select Condition Mapping, then Assign Conditions to Internal Codes ;
- Create new entries with the following data:

Internal TC Code Application Condition Type
CONH_ICMS_BASE V ICF1
CONH_ICMS_RATE V ICF2
NF_CONHECIMENTO_ICMS_EBASE V BX1E
NF_CONHECIMENTO_SUBTRIB_EBASE V BX4E

- Press Enter;
- Choose Save;

2.5.4 Nota Fiscal Mapping

- Execute transaction J1BTAX;
- In the Condition Setup menu, select Nota-Fiscal Mapping, then Tax Values SD;
- Enter RVABRA in the field Pricing procedure;
- Press Enter;
- Choose the line with value CIC3 in the column Tax Type
- Choose Details
- Configure the entries with the following data:

Tax Rate Condition Condition Type Field Mapping
Tax Rate Cond. ICF2 1
Tax Amount Cond. BX19 0
Total Base Cond. BX17 0
Tax Base Cond. BX17 0
Ex. Base Cond. BX1E 0
Base Red. ICF1 1
NOTE 1714749 - MANUAL STEPS
36

- Choose Save
- Choose Back

- Choose the line with value CST3 in the column Tax Type
- Choose Details
- Configure the entries with the following data:

Tax Rate Condition Condition Type Field Mapping
Tax Rate Cond. ICF2 1
Tax Amount Cond. BX49 0
Total Base Cond. BX17 0
Tax Base Cond. BX17 0
Ex. Base Cond. BX4E 0
Other Base Cond. BX47 0
Base Red. ICF1 1

- Choose Save

2.5.5 Calculation Procedure

- Execute transaction J1BTAX;
- In the Condition Setup menu, select Calc. Procedures, then Calc. Procedures SD;
- Choose the line with value RVABRA in the column Procedure;
- Choose the Control Data in the Dialog Structure;
- Choose New Entries;
- Configure the entries with the following data:

Step Counter CTyp Statistics CallType BasType
223 0 ICF1 160
224 0 ICF2 160
619 0 BX1E 320
639 0 BX4E 320

- Choose Save




NOTE 1714749 - MANUAL STEPS
37
2.6 Screen Controls

2.6.1 Screen Control Groups

- Execute transaction SM30;
- Enter J_1BAMV in the field Table/View;
- Choose the Maintain pushbutton;
- Choose the New Entries pushbutton;
- Enter 24 Create Outgoing CT-e manualy in the field Scr.contr.ref.;
- Select the radio buttons as follows:

Field Group Display Optional Obligatory Hide
1 Document date

X
2 Posting date

X
3 Form of Nota Fiscal

X
4 Nota Fiscal number
X

5 Selection indicator partners

X
6 Fatura
X

7 Terms of payment key

X
8 Document currency
X

9 Branch
X

10 Series and sub-series

X
11 Reference to NF

X
12 Tax situation
X

13 Partner identification

X
14 Means of transport ID

X
15 Incoterms

X
16 Shipping unit

X
17 Tot.number shipping unit deliv

X
18 Mark of the shipping unit

X
19 Number of shipping unit

X
20 Weight

X
21 Freight value without taxes

X
NOTE 1714749 - MANUAL STEPS
38
22 Insurance value without taxes

X
23 Expenses without taxes

X
24 Selection indicator lines

X
25 Material Number

X
26 Material group

X
27 Material description

X
28 Reference to NF

X
29 Valuation area

X
30 CFOP code

X
31 Valuation type

X
32 NBM code

X
33 Origin of the material

X
34 Produced in-house indicator

X
35 Usage of material

X
36 Selection indicator msg link

X
37 Quantity

X
38 Unit of measure

X
39 Value of lines

X
40 Financial document reference

X
41 Calculate ISS for material

X
42 Selection indicator taxas

X
43 Tax type

X
44 Base amount

X
45 Tax rate

X
46 Tax value

X
47 Excluded base amount

X
48 Other base amount

X
49 Selection indicator message

X
50 Message

X
51 Model of Nota Fiscal
X

NOTE 1714749 - MANUAL STEPS
39
52 Tax law ICMS

X
53 Tax law IPI

X
54 Partner function ID

X
55 Partner function for matchcode

X
56 Discount value without taxes

X
57 Reference source document
X

58 Transportation category

X
59 Item type

X
60 Net value
X

61 Observations

X
62 Statistical postings

X
63 Reference type (source doc.)

X
64 Shipping point
X

65 Batch

X
66 Tax law ISS
X

67 Tax Jurisdiction Code
X

68 Service Type (Incoming)
X

69 Service Type (Outgoing)
X

70 Withholding tax flag
X

71 Flag: Tax included in net val.
X

72 Tax Law Cofins

X
73 Tax Law PIS

X
74 Service NF-e

X
75 Access Key - NF-e Doc. Number

X
76 NF-e: Authorization Code

X
77 NF-e Number
X

78 Creation date
X

79 NF-e Check Digit
X

80 Contingency
X

81 Authorization Date

X
NOTE 1714749 - MANUAL STEPS
40
82 Authorization Time

X
83 NF-e Issuing Type

X
84 Partner State Inscription
X

85 NF-e: XML Version

X
86 Import Documents and Additions

X
87 Tax Rate with 4 Decimals
X

100 CT-e Fields

X
- Save the changes;
- Choose Back;
- Choose CRE Create in the pulldown Mode;

NOTE 1714749 - MANUAL STEPS
41
3 POST-IMPLEMENTATION STEPS

3.1 Message Class

- Login in the system using the language EN English.
- Execute transaction SE91;
- Enter J1B_CTE in the field Message Class;
- Choose the Edit pushbutton;
- Select the Messages tab;
- Enter information as follows:


Message Message Short Text selfExplanatory
014
Only NF-e can be inserted as a reference in
tab NF-e
X
015
NF-e could not be inserted as a reference
X

- Save the changes;










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