reversão de VL09 após o fechamento de mês

[Former Member]

Bom dia,

Alguém conseguiria me ajudar?

tivemos um cancelamento de uma nota fiscal de transferencia entre plantas, mas não reverteram o processo corretamente, não fizeram a VL09 antes de fechar o mês fiscal, agora não consigo reverter o processo e tenho um pedido AZ pendente de recebimento. o erro que apresenta é:

Cancel is not allowed for combination of doc. status "Authorized" and SCS "Sent to Messaging System (XI,...)"

Message No. J1B_NFE002

Diagnosis

A document with the document status "Authorized" and the system communication status "Sent to Messaging System (XI,...)" cannot be canceled.

For electronic fiscal documents, the communication between several systems requires consistent documents. When the document has been sent to the tax authorities' system, it cannot be canceled without authorization from the tax authorities.

Procedure

In the Monitor (J1BNFE transaction) check the send status and request authorization for the cancellation. If you have already sent it, wait for a reply from the tax authorities.