There was a problem with the reversal of the invoice.
User is trying to Rollback MIRO Document ,
For reversal, he is using transaction MR8M But the system displays the message 8B109 0 Partner Type not Found
I checked the document and i found there is a partner type in Nota Fiscal tab. Its all Correct. .
We apply the SAP notes 1391905. 1422287 but its not resolve
Request to through some lights on this issue.