User cancels a NF-e which has an already paid accounting document associated to it.
SAP ERP 6.0
accounting, document, NF-e, NFE-, NF, CHECK_SUBSEQUENT_DOCUMENTS, cl_nfe_print, paid, VF193, J1BNFE, 29, Brasil, Brazil , KBA , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , XX-CSC-BR-SD , Use FI-LOC-SD-BR , How To
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