Customer Insights – Nota Fiscal – Fortune 200 CPG Avoids Installing Over 200+ SAP OSS Notes

Scott Lewin
September 4, 2012

This blog was last updated on June 27, 2021

In addition to the country legislation, we are starting a new segment to our Latin American electronic invoicing blog.  We are calling these customer insights.  We will be covering some of the top “Lessons Learned” from our experience with over 250 Latin American SAP and eInvoicing implementations.  This week, I am focusing on the notion that the only way to become compliant is to install OSS notes. There are much easier solutions for multi-nationals.

The Company – Fortune 200 CPG (Food & Beverage) multi-national

The Problem – This CPG company, much like many large multi-nationals, was moving to a consolidated SAP environment. Meaning that they were consolidating the vast array of legacy systems in multiple countries onto a common platform.  The issue for this company was that their centralized SAP system was following a global upgrade path.  In comparing their current version of SAP (v4.7b) with the requirements of Brazil, they found that they would have to install over 200+ OSS notes to bring their system up to speed. This had major impacts on the core SAP upgrade strategy. When you are consolidating onto a common SAP platform, you do not want to have constantly changing eInvoicing legislation driving your global strategy.  Additionally, there just wasn’t enough time to go through all of those upgrades and meet their go-live with Brazil Nota Fiscal Eletronica.

The Solution –  The key is finding a solution which includes a SAP ERP templates that encapsulates all of the unique requirements in the local market without requiring significant changes to the global template.  By utilizing a SAP Rapid Deployment Template, this CPG shop was able to maintain their current global version of SAP and represent the needed differences in separate tables and extensions within the Rapid Deployment Template.  Additionally, this approach will allow the CPG company to upgrade their SAP system on their terms, not on the terms dictated by one countries unique legislation.  Changes to the local requirements are managed within the rapid deployment template which removes the burden of constantly updating your ERP every time the local regulation changes.

The Lesson –  Latin America’s constantly changing eInvoicing legislation should not have to affect your operations and upgrade strategy.  There are alternative solutions that can help you simplify your SAP implementation in Brazil, Mexico and Argentina now, and also buffer your SAP system from the constant changes in the future.

Sign up for Email Updates

Stay up to date with the latest tax and compliance updates that may impact your business.

Author

Scott Lewin

Gain timely insight and important up to the minute information about the current legislative changes in Latin America, including Brazil Nota Fiscal, Mexico CFDI, Argentina AFIP and Chile DTE. Learn how these changes affect your operations, your finances and also your Information Technology teams.
Share this post

2025 tax filing season
North America Tax Information Reporting
November 21, 2024
Top 5 FAQs to Prepare for the 2025 Tax Filing Season

This blog was last updated on November 21, 2024 While “spooky season” may be over for most of us, the scariest time of year for many businesses is right around the corner: tax filing season. As they brace themselves for the flood of forms, regulatory updates, and tight deadlines, the fear of missing a critical […]

dtc shipping law updates
North America ShipCompliant
November 13, 2024
DtC Shipping Laws: Key Updates for Alcohol Shippers

This blog was last updated on November 13, 2024 When engaging in direct-to-consumer (DtC) shipping of alcohol, compliance with different state laws is paramount and so keeping up with law changes is critical. In 2024, the rules in several states for DtC have already been adjusted or will change soon. Here is a review of […]

sales tax vs. use taxes
North America Sales & Use Tax
November 8, 2024
Sales Tax vs. Use Tax, Explained. Who Reports What, and When?

This blog was last updated on November 19, 2024 One of the core concepts in sales tax compliance is also one of the most frequently misunderstood: the differences between sales tax and use tax. These tax types may look similar on the surface, but knowing the differences is essential for staying compliant and avoiding costly […]

2025 bond project
North America Tax Information Reporting
November 4, 2024
2025 NAIC Bond Project – The Insurer’s Guide

This blog was last updated on November 14, 2024 The regulatory landscape for insurance companies is undergoing significant changes with the Principles-Based Bond Project which is set to take effect on January 1, 2025. These changes, driven by the National Association of Insurance Commissioners (NAIC), will impact how insurance companies classify and value bond investments, […]

E-Invoicing Compliance EMEA VAT & Fiscal Reporting
November 1, 2024
VAT in the Digital Age Approved in ECOFIN

This blog was last updated on November 7, 2024 The long-awaited VAT in the Digital Age (ViDA) proposal has been approved by Member States’ Economic and Finance Ministers. On 5 November 2024, during the Economic and Financial Affairs Council (ECOFIN) meeting, Member States unanimously agreed on adopting the ViDA package. This decision marks a major […]