SAP Knowledge Base Article - Preview

2634145 - NF-e is not generated again after reversal process


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.



SAP ERP all versions


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 page

This 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.