on 06-07-2011 4:11 PM
Iu2019m doing a return using MIRO u2013 with Transaction : Credit Note, but I get a message erro: 8B247.
Itu2019s was not possible to create the credit note. Iu2019ve verify the P.O , and itu2019s ok.
Could someone help me?
Hi,
are you using Nota Fiscal (Brazil)?
if this is the case, the message is raised in three function modules:
1.- J_1B_NF_IV_UNIQUE_FOR_VENDOR
2.- J_1B_NF_IV_REFERENCE
3.- J_1B_NF_IV_REFERENCE_NEW
put a break-point in all of them and check what is going on.
Best regards.
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Hi lhdias18,
Is your PO with movement type 161? Is it has the "Return" indicator active?
Cheers,
SP
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