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Former Member
Jul 09, 2007 at 06:32 PM

No amount authorization for customers/vendors in company code VFCN

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Hi,

When i check Invoice verification, getting this error : " No amount authorization for customers/vendors in company code VFCN "....

B'cos of this i am not able to post the invoice, where can we set configuration?

Regards,

Srinivas.K