Re:T.Code-MIRO

Dear Experts,

Good Afternoon to you all,

I have an issue i.e.,

KINDLY CHECK THE 5% VARIANCE ACCEPTANCE CONFIGURATION UPON INVOICE VERIFICATION IN MM MODULE (T.CODE-MIRO) BASE ON DOCUMENT.NO:123 (THEY GAVE AN ATTACHMENT) THIS TRANSACTION IS SUCCESSFULLY POSTED THROUGH VARIANCE IS MORE THAN 5% FROM INVOICE AMOUNT.

Can u please giveme your golden replies for the above issue in detaily.

Awaiting for your replies & points will be assign for the useful answers.

Thanks in advance,

KUMAR.