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Component: FI-LOC-LO-BR
Component Name: Logistics Brazil
Description: A document that can be issued by an individual or legal entity that is not required to issue electronic notas fiscais NF-e to register a commercial operation. This document can be issued when, for example, a company that is not an ICMS contributor is selling to a company that is an ICMS contributor. The NFA-e is issued through the internet and requested in the regional tax authority Sefaz website. To provide the possibility of issuing an NFA-e is an optional service, which the Sefaz of each state may or may not offer. In Portuguese, the Electronic Single Nota Fiscal is known as "Nota Fiscal Avulsa Eletrônica".
Key Concepts: Electronic Single Nota Fiscal (ESNF) is a component of the FI-LOC-LO-BR Logistics Brazil module in SAP. It is an electronic document that is used to record the sale of goods and services in Brazil. It is a legal document that must be issued for all sales transactions in Brazil. How to use it: In order to use ESNF, you must first configure the system to enable the ESNF functionality. This includes setting up the necessary parameters, such as the tax codes, document types, and other related settings. Once configured, you can then create and issue ESNF documents for each sales transaction. Tips & Tricks: When configuring the system for ESNF, it is important to ensure that all of the necessary parameters are set correctly. This will help to ensure that all of the documents are issued correctly and that all of the taxes are calculated correctly. Additionally, it is important to keep track of all of the documents that have been issued in order to ensure compliance with local regulations. Related Information: For more information on ESNF and how to configure it in SAP, please refer to the official SAP documentation on FI-LOC-LO-BR Logistics Brazil. Additionally, there are several online resources available that provide additional information on ESNF and how to use it in SAP.