2463535 - Rejection 610 from SEFAZ | SAP Knowledge Base Article

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2463535 - Rejection 610 from SEFAZ

Symptom

You are issuing a return nota fiscal from MM process and you're getting rejection 610 from SEFAZ. This rejection means 'Total da NF difere do somatório dos valores que compõem o valor total da NF'. According to SEFAZ manual the total value of the nota fiscal should be calculated as image below:

Total.png


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Environment

  • SAP ERP Release Independent

Product

SAP ERP all versions

Keywords

sap nfe, 610, rejection, rejeição, electronic invoicing for brazil, nota fiscal eletrônica, electronica, eletronica, brasil, nfe, nf-e, MM, miro, credit memo , KBA , XX-CSC-BR-NFE , Nota Fiscal Electronica , XX-CSC-BR-MM , Materials Management , How To

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