3615449 - Duplicate Nota Fiscal Numbering with SAP Document and Reporting Compliance, Outbound Nota Fiscal

You are using SAP Document and Reporting Compliance, outbound invoicing option for Brazil as the messaging system and you noticed that when the system is creating a Nota Fiscal document, the system is numbering twice the Nota Fiscal and when it is executed the background job to send the Nota Fiscal document to the messaging system, the system changes the Nota Fiscal number in the table J_1BNFE_HISTORY.

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• 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 enhancement package for SAP ERP, version for SAP HANA
• 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 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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