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.
- ECC 6.0 and higher
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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