cancel
Showing results for 
Search instead for 
Did you mean: 

Brazil J1BNFE

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

Billing document NF is created and when iam trying to check J1BNFE the document is not created.

we can create manually in J1B1N but iam trying to understand why the document is not created automatically in J1BNFE.

please help me in this process.

Thank you

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member182503
Active Contributor

Hello Shiva,

If your "Billing Type" is marked as "NF-relevant" on table J_1BSDIC, then the NF-e will be created automatically.

Regards,

JN

Renan_Correa
Active Contributor
0 Kudos

J1BNFE is a transaction that only shows "Electronic NF", it means that the NF type configured J_1BSDIC must have the "Electronic" flag in the configuration in J_1BAA.

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

These are already in place since long back but only two documents are not reflecting in J1BNFE

Renan_Correa
Active Contributor
0 Kudos

The NF-e's listed in J1BNFE have one entry in table J_1BNFE_ACTIVE. Does your document exist there? If not, then it's inconsistent.

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

yes you are right,the document is not available in the Table but once the Billing document is Cancelled and recreated,the new document is available in J1BNFE.

i just wish to understand what is the inconsistency created so that i can Handle without cancelling the Invoice in Future.

Thank you

siva_vasireddy2
Active Contributor
0 Kudos

Hi Jose,

Thank you for the reply

The Billing type is already marked as we have posted many invoices but only two invoices are not reflecting J1BNFE.

Please suggest if any further Analysis need to be done.