- You are issuing a NF-e and it is rejected and you need to send it again
- In this scenario the content of the two XML tag DigestValue from XML and batch get different
- This is generally noticed by your partner while receiving the NF-e XML from your B2B system
SAP NFE(GRC) all versions
SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions
b2b Digest DigestValue NFe XML tag SEFAZ validation partner email content Conteúdo signature assinatura Hash , KBA , SLL-NFE , Nota Fiscal Electronica (NFe) , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Problem
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