The NF-e document is sent to SEFAZ via monitor, but the ERP system does not receive a response.
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- SAP Electronic Invoicing for Brazil
/XNFE/NFE_HIST, /XNFE/BAT_HIST, unlock, NFe , KBA , SLL-NFE , Nota Fiscal Electronica (NFe) , XX-CSC-BR-NFE , Nota Fiscal Electronica , How To
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