Brazil MM invoice

Hi Guys
Error:
Document 5110981842 has no reference to a Nota Fiscal
Message no. 8B211
Document flow:
MIRA and then MIR6 then dispaly invoice MIR4
But Nota Fiscal button working fine if You create invoice through MIRO
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

Answered

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    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
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    Can any body help this

    https://service.sap.com/sap/support/notes/681289

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    Can any body help this
    Edited by: SAP MM on Nov 27, 2009 11:53 AM

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    include LJ1BIF01
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        IMPORTING
          doc_number         = nf_nmbr
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          document_not_found = 01.
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    Hi Guys
    We have one problem with Brazil invoice
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    https://service.sap.com/sap/support/notes/681289

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    Moderator message:
    Hi Andreas, Portuguese forum, please post it in that Language. May translate.google.com help you to read and post.
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