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Former Member
Apr 28, 2009 at 10:13 AM

Nota Fiscal Return for Non PO invoice

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Hi

I am trying to create a Credit Memo thru MIRO for a non PO original inovice. How ever I am getting this error that NF number is not unique.

This means that this vendor has already a inovice document with the same NF number. I am not getting this error for any other credit memos where original invoice is a PO related.

Example:

Original Inovice ( non PO related ) : NF number is 1123

Credit Memo with same NF number is not created.

Where and what needs to be changed ?

Raj