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3540334 - The nota fiscal is not cancelled when posting movement type 544 in transaction code MIGO

Symptom

During the cancellation of a Material Document with movement type 543, used in the Subcontracting process with two Nota Fiscal documents, the system is only cancelling the Material Document that it was created in transaction code MIGO_GS, however, the system is not cancelling the Nota Fiscal document created with this Material Document.

In transaction code MBST in SAP ECC (software component SAP_APPL), the system cancelled the Nota Fiscal normally.


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Environment

  • Localization Brazil
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP, version for SAP S/4HANA
  • SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletrônica)
  • SAP Document and Reporting Compliance, outbound invoicing option for Brazil (Nota Fiscal Eletrônica)

Product

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

Keywords

544, movement type, 543, MIGO, MBST, nota fiscal, different behavior, transaction code MIGO, t-code MIGO, behavior, brazil localization, view  , KBA , FI-LOC-MM-BR , Brazil , FI-LOC-LO-BR , Brazil , Known Error

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