BR058 - Invoice NFe XML format for AP invoices

To satisfy a requirement for faster processing of supplier invoices in Brazil, capability is delivered where a supplier invoice can be created via Mi-programs from an invoice initially entered in XML format. Once the invoice header and lines are created via MI programs APBR50MI and APBR51MI, and validation is performed using APBR53 transaction ‘ValidateInvoice’, a record in status 10=’New’ is displayed in (APBR50).

Version	KB Article Number	Delivery Unit
15.1.4	KB1824764	BR