miro

[Former Member]

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

[BijayKumarBarik · Accepted solution]

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