Brazil Localization for Nota Fiscal
Technical Name of Business Function |
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|---|---|
Type of Business Function | Enterprise Business Function |
Available From | SAP enhancement package 3 SP08 for SAP CRM 7.0 |
Technical Usage | CRM_LOC |
Application Component |
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Required Business Function |
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You can use this business function to determine Brazil-specific fields in the sales order and pass this data to the billing document. When the billing document is created in CRM, its corresponding Nota Fiscal Electronica (Nfe) document is automatically created in ERP.
For more information on how this business function facilitates these requirements, refer to the Features
section below.
Type of Component | Component | Required for the Following Features Only |
|---|---|---|
| Software Component |
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This business function covers the following features:
Six new Brazil-specific tax law fields at the item level in sales orders, billing documents, and billing due lists in the CRM web UI. These fields are automatically determined.
An enhanced middleware object DNL_CUST_BRAZIL
to download the necessary configuration of the above fields as well as Nfe-related configurations from SAP ERP.
Enhanced delivery process (Service Parts Management scenario)
Passing these Brazil-specific fields to unchecked deliveries in SAP ERP
Passing the fields back to the CRM billing due list from checked delivery
When the billing document is successfully saved in CRM, its NFe document is automatically created in ERP.
A new billing feature Brazil Nota Fiscal Localization is provided in the billing engine.
Replication of the condition-based Brazil taxes to the ERP accounting document through TTE.