Nota fiscal

[former_member921399]

Bom dia pessoal!

preciso de um suporte, um usuario do SAP tentou cancelar uma nota fiscal autorizada no sefaz, e retornou com erro de que um MDF encima e não era possivel, assim ficou um um pedido de cancelamento em aberto e pendente,

em todos os meus relatorios, esse documento esta como cancelado, mas esta autorizado no sefaz,

sabem me dizer como corrigo isso no sistema?

fico no aguardo,

att.

[lenastodal]

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Lena
SAP Community Moderator