SAP Knowledge Base Article - Preview

2730693 - User cancels a NF-e which has an accounting document already paid

Symptom

User cancels a NF-e which has an already paid accounting document associated to it.


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Environment

SAP ECC.

Product

SAP ERP 6.0

Keywords

accounting, document, NF-e, NFE-, NF, CHECK_SUBSEQUENT_DOCUMENTS, cl_nfe_print, paid, VF193, J1BNFE, 29, Brasil, Brazil , KBA , XX-CSC-BR-NFE , Nota Fiscal Electronica , XX-CSC-BR-SD , Sales and Distribution , How To

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