After the reversal/cancellation of the NF-e and Billing, when you run VF01 for the same scenario again, the Billing document is created but the NF-e is not.
Billing, Reversal, VF01, NF-e, Cancellation, Cancel, Cancelamento, Nota Fiscal, Fatura, Invoice, Multiple , KBA , XX-CSC-BR-SD , Sales and Distribution , XX-CSC-BR-NFE , Nota Fiscal Electronica , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.