SAP Knowledge Base Article - Preview

3773998 - Credit and Debit Nota Fiscal documents does not fill Status Code of Fiscal Document (COD_SIT) field after approval

Symptom

Consider the following scenario:

  • It is being created a Nota Fiscal document using Document Type C (Credit Note) or D (Debit Note), according to the solution of SAP Note 3664725 - Tax Reform: Enablement of Credit and Debit Nota Fiscal
  • The Nota Fiscal document is sent to the messaging system and it is approved by the respective Tax Authority

In transaction code J1BNFE, under Administration tab, the J_1BNFDOC-COD_SIT (Status Code of Fiscal Document) field remains empty even after the document is approved.


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Environment

  • 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

Product

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

Keywords

tax, reform, NF-e, NF, electronic, nota, fiscal, debit, credit, note, status, code, COD_SIT, J_1BNFDOC, J1BNFE, J_1BNF_FILL_COD_SIT, J_1BNF_ADD_DATA, FILL_COD_SIT, Brazil, Brasil, localization, localização , KBA , FI-LOC-LO-BR , Brazil , FI-LOC-SD-BR , Brazil , FI-LOC-NFE-BR-OUT , Outbound , FI-LOC-MM-BR , Brazil , How To

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