Hi Guys
We have one problem with Brazil invoice
MIRA we are saving invoice ( We are entering NF type E1 in details tab)
Later on MIR6 post the invoice documnet
Once MIR4 dispaly invoice if you click notafiscal button
Error saying that notafiscal document not created
But If you are doing with MIRO it will dispaly Notafiscal documnet
Can any body help this