1/17/2024 0 Comments Nota fiscal brazil![]() You can find the table in the following objects in your system: ![]() The Nota Fiscal Document Reference (J_1BNF_DOCREF) table is available in your system, delivered according to the specifications of the technical note. This change addresses situations in which more than 500 documents are referenced in the same nota fiscal. One of the changes is related to the number of occurrences of the group of referenced tax documents that previously had a maximum of 500 occurrences and now can have 999 occurrences. The reference by the full access key is still mandatory in cases of return NF-e, complementary NF-e and when required by legal regulations. There are new validation rules that ensure the referenced access key consistency with zeroed numeric code and prevent this referencing from happening on an NF-e with a purpose other than normal (finNFe=1). This implies restricting access to information in the nota fiscal, ensuring data secrecy. The new refNFeSig field enables the taxpayer to reference the NF-e by informing the access key with a zeroed numeric code (random number). In this blog post, we will cover updates regarding these changes and SAP Notes relevant to this legal requirement available for SAP S/4HANA and SAP ERP. The NF-e technical note includes a new field and validation rules applicable to this field. The Brazilian government has published the technical note 2022.003, which provides new validation rules, as well as changes in the referenced tax document group.
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