Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
Basic Data
| Data Element | J_1BNFE_CANCEL_PA |
| Short Description | Cancel Prior to Authorization |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Cncl Prior |
| Medium | 16 | Cncl Prior Auth. |
| Long | 21 | Cancel Prior to Auth. |
| Heading | 10 | Cncl Prior |
Documentation
Definition
Indicates that you canceled this document before you received authorization from the government.
Use
The system marks this field for a document after you cancel it prior to authorization by choosing Fiscal Document -> Cancel Prior to Author.
Dependencies
After you have canceled a document prior to authorization, you can create a new electronic fiscal document for the source document in the usual way, that is, using the integration with Materials Management or Sales and Distribution or the NF Writer.
Example
You request authorization for an NF-e from SEFAZ. After you send the authorization request, the government switches from the SEFAZ server to the SCAN server. You cancel the NF-e prior to authorization and the system marks this field in the NF-e Monitor for this NF-e. You then cancel the source document and create a new document/NF-e. Since SCAN is active, the new NF-e is then sent to SCAN.
When you receive a response from SEFAZ for the NF-e that was canceled prior to authorization, the system sets its required process step to 7 (Req. authorization from tax authorities to cancel/skip doc.). You must then cancel or skip the NF-e. Once this action is authorized by the government, the system sets the process step to C (completed). In contrast to a normal cancellation, the system does not try to cancel the source document.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
