SAP Knowledge Base Article - Preview

2463535 - Rejection 610 from SEFAZ

Symptom

You are issuing a return nota fiscal from MM process and you're getting rejection 610 from SEFAZ. This rejection means 'Total da NF difere do somatório dos valores que compõem o valor total da NF'. According to SEFAZ manual the total value of the nota fiscal should be calculated as image below:

Total.png


Read more...

Environment

  • SAP ERP Release Independent

Product

SAP ERP all versions

Keywords

sap nfe, 610, rejection, rejeição, electronic invoicing for brazil, nota fiscal eletrônica, electronica, eletronica, brasil, nfe, nf-e, MM, miro, credit memo , KBA , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.