SAP Knowledge Base Article - Preview

3149459 - Archived Nota Fiscal document link with billing document is missing

Symptom

You have archived a Nota Fiscal document and now the Nota Fiscal document does not show in the billing Accounting Tab.


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Environment

  • Localization Brazil
  • Country/region-specific Developments
  • Sales and Distribution (SD)
  • Electronic Nota Fiscal (NFe)
  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

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

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