1 docnum c/ 02 NFe diferentes no GRC

[Former Member]

Bom dia,

Trabalho com SAP 4.7 e GRC.

Na 6a feira, um docnum do SAP gerou 02 NFs no GRC com 02 chaves de acesso , e as 02 NFs foram autorizadas pela SEFAZ.

Gostaria de saber como faço para inutilazar a NF que está incorreta no GRC e nao existe no SAP.

Atenciosamente,

Roberto Teodozio

[Lakshmipathi]

You have to post in English language if you need any suggestion

thanks

G. Lakshmipathi

[Former Member]

Good morning,

I work with SAP 4.7 and GRC for Brazilian Electronic Nota Fiscal

Last friday, a docnum SAP generated 02 Nota Fiscal in GRC with 02 differente acess ke, and the 02 Nota Fiscal was aproved from SEFAZ.

I wonder how to cancel the NF that is incorrec in GRC and doesn´t exist in SAP.

Best Regards,

Roberto Teodozio