3445888 - Business Partner data changed in the Master Data does not change in Nota Fiscal (NF-e) documents already created

Consider the following scenario:

• A Nota Fiscal (NF-e) document was created and sent to the respective Tax Authority
• It is occurring a rejection or a validation error, related to the information for one of the Business Partners (e.g. Customer, Vendor, Carrier)

It was tried to change the information in the Master Data and it was tried to resend the NF-e document, however, the information related to the Business Partner Master Data in the NF-e was not updated.

Read more...

• Localization Brazil
• Country/region-specific Developments
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition
• SAP enhancement package for SAP ERP
• SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletronica)

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 Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

business, partner, master, data, change, wrong, nota, fiscal, NF, NF-e, tax, authority, rejection, validation, error, customer, vendor, carrier, send, resend, update, SPED, report, skipping, cancellation, request, Brazil, Brasil, localization, localização , KBA , FI-LOC-NFE-BR-OUT , Outbound , LOD-LH-NFE , SAP Document and Reporting Compliance, Outbound Nota Fiscal , How To