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You are trying to skip a NF-e, when:
- Gets rejection 206 or 256 from SEFAZ;
- Status is migrated back to NF-e ERP Monitor (J1BNFE);
- The Nota fiscal process gets stuck: Neither you can approve the NF-e, because the NF-e is already skipped nor skip it because SEFAZ response with error.
- SAP ERP Release Independent
- GRC NF-e 10.0 - Brazil Nota Fiscal Electronica (NFe) release Independet
SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions
SEFAZ rejection 206 256 skip skipping nfe , KBA , sefaz , rejection , 206 , 256 , skip , skipping , nfe , nota fiscal , SLL-NFE , Nota Fiscal Electronica (NFe) , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , How To
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