MIRO

[Former Member]

while doing MIRO im getting an error" no amount authorization for customers/vendors in company code XXX"

[Former Member]

xk02 check vendor maintained for company code.

Maintain for accounting information & payment tranx. in XK01

This may be one of probability...

[Former Member]

this is all maintained..

when i am trying MIRO the Red light is not turning green, what could be the reason for this.

[Former Member]

........?

[BijayKumarBarik]

Hi,

Use T.Code:OBA4 and Double click in your Company Code and Check are there or not:

Amount Posted per Document:______________________

Amount per Line Item:__________________________,

Cash Discount Percentage Rate_______________________,

Permitted Payment Difference:

Amount Percentage Cash Discount

Revenue:_________ ____________, ___________

Expense:___________ __________ ___________-

Hope helpful and then reward..

Regards,

Biju K

[Former Member]

all these values are maintained......

[Former Member]

Chk your authorisations for Creating Vendor master and MIRO /MIR7/ T codes.

[Former Member]

how.....?