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3207697 - How to cancel NFS-e Billing without NFS-e approved


You have created a NFS-e using SD billing process and you are trying to get approval at City Tax Authority Web Services but it is rejected due to some wrong data and you cannot correct via J1B2N. You need to either cancel the NFS-e and SD billing to generate a new one with the correct data or cancel the NFS-e billing to finish the process however, when you try to cancel the billing, the following error is generated: “You cannot perform this action. The NFS-e is not valid for cancelation -  LOGBR_NF046”



SAP Document Compliance, outbound invoicing for Brazil.


SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511 ; mySAP ERP 2004


NFS-e, Cancel NFS-e, LOGBR_NF046, 2850111 , KBA , LOD-LH-NFE , SAP Document Compliance outbound nota fiscal , FI-LOC-NFE-BR-OUT , Outbound , FI-LOC-NFE-BR-IN , Inbound , How To

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