Entering content frame

Procedure documentation Canceling Notas Fiscais Locate the document in its SAP Library structure

Use

You can use the Nota Fiscal (NF) Writer to cancel a nota fiscal that was created manually with the NF Writer.

Procedure

...

       1.      Run transaction J1B3N (display mode of NF Writer).

       2.      Specify the internal nota fiscal document number.

       3.      Choose Nota Fiscal ® Cancel.

Result

The system creates a new nota fiscal with the type Cancel. In addition, it updates the administrative data of the original nota fiscal, setting the Canceled indicator.

 

Leaving content frame