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Former Member

Message during MIR7 invoice posting

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

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3 Answers

  • Best Answer
    Sep 22, 2010 at 07:03 AM

    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.

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  • Sep 21, 2010 at 07:40 AM

    This message was moderated.

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    Former Member
    Sep 21, 2010 at 12:45 PM

    This message was moderated.

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