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Dec 31, 2007 at 09:13 AM

Tolerance limits in the invoice creation

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Hi,

I am not able to create invoice using BAPI function module.

I am getting the error 'Maintain tolerance limits for tolerance key BD (Company Code 1007)'.

What are the tolerance limits and How can I maintain these.

Can anyone please help me to solve this problem.

Thanks in advance.

Regards,

Eswar