on ‎2024 Feb 13 10:57 AM
Dear SAP Community,
how can we handle the Estorno (engl. Chargeback process) for NF-e in Brazil?
This is a legal required process in Brazil (Invoice reversal: when and how to do it? (nfe.io)).
Thank you very much and best regards,
Annika
Request clarification before answering.
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