The SAP Document and Reporting Compliance, inbound and outbound invoicing options for Brazil team has released updates on Conhecimento de Transporte Eletrônico (CT-e). The update complies with SEFAZ CT-e 4.00 Guide and CT-e Technical Note 2023.001. The new version is planned to be in productive on June 26, 2023, according to the tax authority.
The new update on CT-e allows you to create XML files with 4.00 version. The following list informs other changes:
- Skipping removal, as SEFAZ will discontinue this process.
- Removal of the fields related to annulment.
- Authorization process will use only the synchronous method.
- Removal of the denial.
- SOAP Header removal.
You can implement these changes following the instructions on the SAP Notes:
For a step-by-step guide on how to use the SAP Document and Reporting Compliance, inbound and outbound invoicing option for Brazil, refer to the following SAP Help Portal pages:
- SAP Document and Reporting Compliance, inbound invoicing option for Brazil
- SAP Document and Reporting Compliance, outbound invoicing option for Brazil
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Thank you and until next time,