Hi , I am posting invoice by f-43,
and facing this error when i enter the amount.
can anyone please help me......
No amount authorization for customers/vendors in company code 1000
Message no. F5155
No amount authorization for customer/vendor line items has been specified in company code 1000 for the user group to which you are assigned.
Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.
i will assign points.