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

Symptom

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”

Environment

SAP Document Compliance, outbound invoicing for Brazil.

Product

SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica) all versions ; SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

NFS-e, Cancel NFS-e, LOGBR_NF046, 2850111 , KBA , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , FI-LOC-NFE-BR-OUT , Outbound , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , How To

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