VF11 - transaction didn't cancel the NOTA FISCAL
The user execute the VF11 transaction and the "Nota Fiscal" wasn't
canceled, but the system generated the invoice reversal document without
link the original document.
We tried to execute VF11 Again and the system show a message that the
invoice already was reversal.
We tried to cancel the "NOTA FISCAL" by the J1B3N transaction and the
system show a message that the invoice wasn't reversal.
Can you help us?