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