SAP Knowledge Base Article - Preview

2197669 - Adjusting NF-es after month-end closing period

Symptom

Your month-end closing period has passed and you still have pending NF-es that you would like to approve, cancel or skip in the NF-e Monitor (transaction J1BNFE). Even the NF-es status in SEFAZ are diferent from what you have in the ERP, for example, you have a pending NF-e that is already cancelled at SEFAZ.


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Environment

  • ECC 6.0 and higher

Product

SAP ERP all versions ; SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) all versions

Keywords

NFe NF-e closing period fiscal month financial FI document reference cancel revert end cancellation extorno extornar nota fiscal periodo fechado financeiro contador documentation , KBA , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , SLL-NFE , Nota Fiscal Electronica (NFe) , How To

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