Message during MIR7 invoice posting

[Former Member]

Hi,

While posting an invoice for Brazil I am getting below warning Message.

"Invoice generatedwithout Nota Fiscal ! NF type missing in header"

Please let me know is there any configuration to be maintained to fix it.

Thanks

Raajendra

[former_member182371 · Accepted solution]

Hi,

if you use the "search" button you´ll see that there is a lot of information about NFE.

e.g.

http://wiki.sdn.sap.com/wiki/display/BPX/SAP+NFE

Best regards.

[Former Member]

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[former_member206976]

This message was moderated.