SAP Knowledge Base Article - Preview

3637772 - NFe is not created when a Billing document is saved

Symptom

When invoicing via VF01 and selecting the respective Billing Type used a invoice is issued, but no NF-e is generated.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • Localization Brazil
  • Country/region-specific Developments
  • Sales and Distribution (SD)
  • SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletrônica)

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

pro forma invoice, brazil localization, nota fiscal, nf-e, billing type f5, vf01, compliance requirements, outsourced warehouse, nf relevance, configuration, brazil pro forma invoice, sap s/4hana, sales and distribution, third-party selling scenario, s_alr_87007608, s_alr_87007627, s_alr_87007624 , KBA , FI-LOC-SD-BR , Brazil , Problem

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