To transfer this XML Messages to and fro SEFAZ system an outbound/inbound interface is required.The document aims at overview of this interface along with functional overview Of when this NF Document would be generated.ġ. Generally SAP standard solution called GRC is used as a messenger between SEFAZ and SAP Both systems will communicate to each other through XML messages. Two systems are involved to support this new functionality: SAP ECC, providing all required fiscal and supplementary information from the ERP system and another server, which acts as messenger with SEFAZ.
Only upon electronic approval by SEFAZ goods can be shipped to the business partner accompanied by a document stating its govermnemt approval (DANFe). For the electronic reviewing and approving/rejecting of fiscal invoices in real time the government established an organization called SEFAZ. This procedure is known as “NFe – Nota Fiscal Electrônica” (Electronic Fiscal Invoice). Nota fiscal also serves as a financial document, meaning that customers view the nota fiscal as an invoice against which they make payment. Overview of Inbound/outbound interface using Nota FiscalĪccording to Brazilian law it is mandatory as of April 1 st 2010 to issue fiscal invoices electronically. fiscal invoices which are issued as per Brazilian law. This paper would be helpful for Technical & Functional SAP consultants who want to have basic understanding of Nota Fiscal requirement i.e.
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