on 03-10-2009 5:50 AM
Dear Expert
While creating the capital PO in USD the following error is popping up
"Tolerances not configured for currency MXN"
Company code currency is MXN
Can you please give the solution.
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Hi
Has ur problem solved. Pls check this tcode OBA3 and maintain ur company code.
Regards,
Raman
you have to give the tolerance for company code level as per given above path
hi
check whether you have configured the tolerance limit for the vendor / creditors
Check it in SPRO- SAP IMG- Material Management- Logistics Invoice verification- Invoice block-set tolerance limits.
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