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SAP Knowledge Base Article - PreviewSymptom
You create an Eletronic Nota Fiscal(outbound) with a wrong information, you adjust it and try to re-send.
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Product
SAP ERP all versions
Keywords
E219, /xnfe/app_status_erp, CNPJ, CUF, TPAMB, LOGSYS, /XNFE/GOVPAR, Brasil, Brazil, Nota Fiscal , KBA , SLL-NFE , Nota Fiscal Electronica (NFe) , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Problem
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