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Former Member
May 10, 2012 at 06:31 AM

No amount authorization for customers/vendors in company code

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HI

At the time of MIRO i am getting this error.

how can i solve this issue

i tried

SPRO- Financial Account ()New ) -


Financial Account Globlal settings- Document - Tolerance Groups -

--- Define Tolerance Groups for Employees and Assign User/Tolerance Groups

but i want to know what should be the group