Brasil: Nota Fiscal repeated

[adilson_ferreira]

Hi Gurus

This morning occured a problem in our system, where a billing document that should obviously generate only one Nota Fiscal generated twelve Notas Fiscais with exactly the same data, but with sequencial number.

We need to cancel these 12 Notas Fiscais, but when we use VF11 to cancel the Billing Document it only cancels the first one that was generated.

We are investigating what can have happened but now we need to know what to do to cancel these 11 Notas Fiscais, once we can't use J1B1N to create a Nota Fiscal writer with "NF Type"=A2 (The system doesn't allow us).

Does anybody have ever faced a situation like this?

Best Regards,

Adilson Ferreira

SAP SD Consultant

[Former Member]

Dear Adilson !

Just to understand !

12 notas fiscais with same data but different numbers ? from the same billing ?

If yes , you got a big problem to cancel it. Enter into the table J_1BNFDOC and cancel the others and send an warning to fiscal area to cancel forms.

best regards

Ale

[adilson_ferreira]

Hi Ale

Yes, we had such a big problem to cancel the 12 NF's. And what I have done was exactly what you suggested.

Best Regards,

Adilson

Edited by: Adilson Ferreira on Jan 17, 2008 5:18 PM

Edited by: Adilson Ferreira on Jan 17, 2008 5:19 PM

[adilson_ferreira]

.