3721578 - How to cancel a Nota Fiscal cancellation

A Nota Fiscal was issued and subsequently reversed.
However, the reversal was not properly registered with SEFAZ, keeping the invoice active with the agency.
The invoice was only canceled latter after the issuance.
SAP system reversed the Nota Fiscal and the material for the customer, but SEFAZ did not recognize the cancellation, and the invoice remains active.
With that scenario the user wants to keep the invoice active, since cancellation with the Sefaz will no longer be possible

For this the user wants to reverse the the reversal made (canceling the “reversal of the reversal”) for both the invoice and the material sent to the customer.

SAP Document and Reporting Compliance, Outbound Nota Fiscal

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