Reversal of electronic symbolic shipment invoice
If the fiscal Invoice Status is greater than Printed and is required to be canceled, a request must be created for the reversal in the Tax Engine.
To reverse the invoice in Tax Engine:
- Select the fiscal invoice with the Invoice Status of Posted in the Invoicing (btsli2100m000) session and click . The Generate NFe Cancellation/Withdrawal Request (btnfe1206m000) session is displayed.
- Specify the reason for cancellation/withdrawal in the Reason Code field and click . The process is completed and the request for return is not required because the return process is automatically performed.
- Verify that the NFe Status is updated to Reverse request and NFe Sending Status is updated to Canceled.
- Verify that the fiscal invoice is selected in the Invoicing (btsli2100m000) session and click to update the reversal effective in Tax Engine. The Reverse Invoicing (btsli2200m000) session is displayed.
- Review the data and click Invoicing (btsli2100m000) session. . The process is completed and the Invoice Status is updated to Reversed in the
- Verify that the triangular purchase balance is updated in the Symbolic Shipment Quantity field of the Receipt Order Quantities (btfdc0150m500) session.