3721578 - How to cancel a Nota Fiscal cancellation

• A Nota Fiscal is issued and subsequently reversed.
• The reversal is not properly registered with SEFAZ, and the invoice remains active at the tax authority.
• The invoice is only canceled later after issuance.
• The SAP system reverses the Nota Fiscal and the material for the customer, but SEFAZ does not recognize the cancellation and the invoice remains active.
• In this scenario, there is a requirement to keep the invoice active, since cancellation with SEFAZ is no longer possible.
• There is a requirement to reverse the previous reversal (“cancel the reversal of the reversal”) for both the invoice and the material sent to the customer.

• SAP Document and Reporting Compliance (DRC)
• Outbound Nota Fiscal
• S/4 HANA

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