SAP Business Network Commerce Automation, deployment option for tax invoicing, localization for Brazil
Experts help you activate goods tax invoicing for Brazil with SAP Business Network for Procurement. 문서 다운받기
Experts help you activate goods tax invoicing for Brazil with SAP Business Network for Procurement. SAP Business Network Commerce Automation, deployment option
for tax invoicing, localization for Brazil
Experts help you activate goods tax invoicing for Brazil with SAP Business
Network for Procurement.
© 2024 SAP SE or an SAP affiliate company. All rights reserved. See Legal Notice on www.sap.com/legal-notice for use terms, disclaimers, disclosures, or restrictions related to this material.
Business needs
• In Brazil, all invoices must be generated using the XML format (Nota Fiscal Eletrônica) and be checked and signed by governmentally
authorized body SEFAZ.
• With this legal context, SAP Business Network must allow the integration of XML invoice files to be compliant.
• You need assistance in deploying this tax invoicing localization.
Solution
• Provides guidance on mapping Brazilian-specific invoice elements from the XML format to the cXML format required by
SAP Business Network
• Assists with configuring SAP Business Network buyer account settings for enabling Brazilian tax invoice processing
• Supports testing activities to validate the integration of the Brazilian XML invoice data from e-mail through SAP Integration Suite to
your ERP
• Offers knowledge transfer to your team on the standard Brazilian localization solution implemented
Business outcomes
• Enable compliance with Brazilian legal requirements for electronic tax invoicing (NF-e, CT-e, CF-e) by integrating the mandated XML
invoice formats into procurement processes
• Increase accounts payable efficiency by automating the receipt and processing of Brazilian supplier invoices through a touchless
integration with the customer's ERP
• Provide an on-ramp for Brazilian suppliers to participate in electronic invoicing, facilitating supplier adoption and digitalizing the
source-to-pay process
for tax invoicing, localization for Brazil
Experts help you activate goods tax invoicing for Brazil with SAP Business
Network for Procurement.
© 2024 SAP SE or an SAP affiliate company. All rights reserved. See Legal Notice on www.sap.com/legal-notice for use terms, disclaimers, disclosures, or restrictions related to this material.
Business needs
• In Brazil, all invoices must be generated using the XML format (Nota Fiscal Eletrônica) and be checked and signed by governmentally
authorized body SEFAZ.
• With this legal context, SAP Business Network must allow the integration of XML invoice files to be compliant.
• You need assistance in deploying this tax invoicing localization.
Solution
• Provides guidance on mapping Brazilian-specific invoice elements from the XML format to the cXML format required by
SAP Business Network
• Assists with configuring SAP Business Network buyer account settings for enabling Brazilian tax invoice processing
• Supports testing activities to validate the integration of the Brazilian XML invoice data from e-mail through SAP Integration Suite to
your ERP
• Offers knowledge transfer to your team on the standard Brazilian localization solution implemented
Business outcomes
• Enable compliance with Brazilian legal requirements for electronic tax invoicing (NF-e, CT-e, CF-e) by integrating the mandated XML
invoice formats into procurement processes
• Increase accounts payable efficiency by automating the receipt and processing of Brazilian supplier invoices through a touchless
integration with the customer's ERP
• Provide an on-ramp for Brazilian suppliers to participate in electronic invoicing, facilitating supplier adoption and digitalizing the
source-to-pay process