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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 , Use FI-LOC-SD-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Problem

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