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 Brazil Localization for Nota Fiscal

 

Technical Data

Technical Name of Business Function

CRM_LOC_BR_1

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

CRM Localization (CRM-LOC)

Required Business Function

LOG_CRMBR_INT_1

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.

Prerequisites

Type of Component

Component

Required for the Following Features Only

Software Component

BBPCRM

Features

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.