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SAP Knowledge Base Article - PreviewSymptom
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.
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Product
SAP ERP all versions
Keywords
Billing, Reversal, VF01, NF-e, Cancellation, Cancel, Cancelamento, Nota Fiscal, Fatura, Invoice, Multiple , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Problem
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