Hi All,
While posting Credit Memo against Brazilian PO, we are receiving below eror in transaction MIRO :-
" Reference document not found TEXT
Message no. 8B219 "
Please also note below points :-
1) Invoice document has been posted against the PO in the FI period 03 which is why we can not use transaction MR8M.
2) Invoice has been posted with NF-e document type : NF-e Incoming - Services.
3) We are entering the NF document number in Reference field and Header text in details tab page in MIRO screen.
Request you to please let us know what config is missing.
Regards,
Kiran