I have been assigned a defect, and stuck here. Appreciate if some one can please help me here.
There is a completed order at the portal (B2B Web-shop), but the Nota Fiscal document (DANFE) is not available.
I checked ECC: Tcode J1B3N (Nota Fiscal Display), and i see everything is fine here.
What else need to be checked and looked at? Any info will be appreciated and helpful.