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author's profile photo Former Member
Former Member

miro

while doing miro

after enter the amount in basic date

the error is

" No amount authorization for customers/vendors in company code AAA ""

pls help

ali

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5 Answers

  • Best Answer
    Posted on Apr 19, 2011 at 03:55 AM

    Hi,

    Check the path & maintain .....

    SPRO---> Financial Accounting (New ) -


    ..> Financial Account Globlal settings--> Document --- Tolerance Groups

    Define Tolerance Groups for Employees and Assign User/Tolerance Groups

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 18, 2011 at 05:14 PM

    Hi,

    Get the authorization from security team

    Thanks

    Diwakar

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 18, 2011 at 06:53 PM

    This seems to be an issue with the configuration. You have to maintain configuration for table T043T (by compancy code)under transaction SPRO.

    Thx,

    Praveen.

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  • Posted on Apr 19, 2011 at 02:06 AM

    Hi

    Probably

    Tolerances limit is missing for vendor in config.

    Configure Vendor-Specific Tolerances for company code.

    Config : Financial accounting Account receivable & Account payable->Out going paymentManual outgoing payment->Define tolerance (Vendor )u2014( Check for company code and tolerance group)

    Hope this will fix your issue

    Dilip

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  • Posted on Apr 19, 2011 at 05:01 AM

    Hi,

    1. SPRO > Materials Management > Logistics Invoice Verification > Authorization Management > Define Tolerance Groups - Here Copy the Tolerance Group from Company Code "0001" to your Co. Code "AAAA"

    2. SPRO > Materials Management > Logistics Invoice Verification > Authorization Management > Assign User Tolerance Group - Here do not assign any tolerance group to any of the user ID if you don't need any value limit.

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