3479684 - How to cancel a Billing Document from a Service Sales process without having the Outbound NFS-e approved in SAP S/4HANA Cloud, public edition

You have created an Electronic Service Nota Fiscal (NFS-e) using the SD billing process, and you are trying to get approval from the web service of the city tax authority, but the Outbound NFS-e is rejected due to incorrect information. You cannot correct it via Fiori App ID J1B2N (Change Nota Fiscal - Brazil). Furthermore, you need to either cancel the Outbound 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"

NOTE: This KBA is valid only for SAP S/4HANA Cloud, public edition system. For SAP ERP, SAP S/4HANA on-premise or SAP S/4HANA Cloud, private edition systems, check the KBA 3207697 - How to cancel NFS-e Billing without NFS-e approved.

• Localization Brazil
• Country/region-specific Developments
• SAP S/4HANA Cloud, public edition
• SAP Document and Reporting Compliance, outbound invoicing option for Brazil (nota fiscal eletrônica)

LOGBR_NF 046, LOGBR_NF046, outbound, NFS-e, cancel, billing, document, electronic, service, nota, fiscal, sales, process, city, tax, authority, Brazil, Brasil, localization, localização