Procedure documentationActivating Contingency Processing for Regions

 

You can activate central contingency if you need to print and send electronic fiscal documents without waiting for authorization from the tax authorities. It is possible to activate contingency processing for a region so that all electronic fiscal documents issued for processes within that region are processed under contingency.

Procedure

  1. On the output screen of the Monitor (J1BNFE transaction), choose Start of the navigation path Contingency Next navigation step Security Paper Next navigation step Region End of the navigation path.

  2. In the Contingency per Region Customizing view, enter BR and select the relevant region.

  3. Enter the model of the electronic fiscal document:

    • (blank): Settings are valid for all possible models of electronic fiscal documents issued in this region

    • 55: Settings are valid for NF-e only

    • 57: Settings are valid for CT-e only

  4. Enter the reason for posting under contingency.

  5. Make settings for other regions as needed and then save your settings.

More Information

It is also possible to activate contingency centrally for a business place. For more information, see Activating Contingency Processing for Business Places.