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author's profile photo Former Member
Former Member

amount authorization

Dear Gurus,

i have another problem.. when creating invoice verification i get message-' no amount authorization for customers/vendors in the company code'.

Thanx in advance.

Regards,

Pankaj Jain

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 24, 2009 at 12:24 PM

    Hi

    Assign the user to a tolerance group

    Regards

    Sach!n

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  • Posted on Mar 26, 2009 at 07:00 PM

    Hello Pankaj,

    Please check in SE16 if you have content in the following tables:

    T043T Define FI tolerance groups for employees

    T043 Assign Accounting Clerks > Tolerance Group

    It should have. The user needs to be entered in table OB57.

    Best Regards,

    Vanessa.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 27, 2009 at 04:36 AM

    Hi

    Check you have maintained 'blank' tolerance group for employees in OBA3. If you have given a name for the tolerance group then assign to your users in OB57.

    Also define tolerances in OBA4

    Thank You,

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 30, 2009 at 05:25 AM

    thanx a lot..

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