Error while posting invoice in miro

[Former Member]

hi experts,

While dng Miro in ecc6 to posy for a Po it showing a message.

Maintain tolerance limits for tolerance key BD (CoCode 1400)

Balance not zero: 100,00- debits: 100,00 credits: 0,00

pls help

Regards

arun

[Former Member]

Hi

You need to balance the invoice first by putting a value of 100 in the amount tab.

If you do not put that the below error is displayed.

Balance not zero: 100,00- debits: 100,00 credits: 0,00

After this there will be no requirement of maintaining the BD Tolerance key for company code. Tolerance keys maintained in Transaction OMR6

Award points if useful

Thanks & Regards

Kishore

[Former Member]

Hi,

I entered the amount Rs. 100 in the amount tab it showing the error now

"No amount authorization for customers/vendors in company code 1400"

Pls help

regards

arun

[Former Member]

Hi arun

I think you do not have authorisation for posting in compnay code 1400, Kindly chek with your BASIS -SECURITY team

Thanks & Regards

Kishore