Solution : https://service.sap.com/sap/support/notes/1484221 (SAP Service marketplace login required)
Summary :
SAP must ensure compliance with Portaria 363/2010, mandating software certification for invoicing. This impacts document creation, SAFT_PT, and invoice printing by integrating a unique key for encryption, pursuant to VAT Code articles. RSA algorithm will manage the encryption, requiring public and private keys for secure invoice verification. SAP’s billing software is certified as of September under certificate numbers 631/DGCI, 659/DGCI, 725/DGCI, and 658/DGCI. SAP customers after certification must adapt invoices to include encrypted information for compliance. Kernel and SAP Cryptolib updates are prerequisites for implementing these changes.
Key words :
631/dgci sap business suite erp 6, ssf profile parameter ssf_md_alg, 0 725/dgci business suite enterprise 4, processado por programa certificado, check parameter ssf/ssf_md_alg, check note 1526521- sap cryptolib, 0 659/dgci business suite 5, 7 658/dgci business suite 4, processado por computador, º xxxx/dgci
Related Notes :
1552099 | Portaria no. 363/2010. D.R. no. 120, Série I de 23.06.10 |
1550481 | Digital signature for Self Billing documents - Portugal(PT) |
1548303 | No Digital Signature generation when cancellation |
1546516 | Leading document type and series assigned to number ranges |
1545726 | Print immediately: Certificate ID and Print Characters empty |
1543263 | LC: Software Certification Portaria n.º 363/2010 |
1526521 | |
1521027 | Digital Invoice Runtime Error Open_Dataset_No_Authority |
1520970 | Software Certification: Requirements |
1517894 | Portaria no. 363/2010. D.R. no. 120, Série I de 2010-06-23 |
595327 | Determining a different number range interval |
19466 | Downloading SAP kernel patches |