Whenever I do posting for a expense by using f-02 while entering the amount in the next screen It shows red by giving an error message that no amount tolerance range for the co code and i cannot proceed further.
- No amt tolerance range entered for company code.(but i made setttings for toleance for employees)
- Error During FB70 : No Amount Authorization for Customers/Vendors in Company Code 4300tFind email with same subject
- No Range for Customers is not Processing
- SAP FI (Financial Accounting) Notes
- Regarding processing tolerences?
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