TABLE 169P

[Former Member]

GIVING ME AN ERROR TABLE 169P NOT MAINTAINED IN COMPANY CODEAA

[Former Member · Accepted solution]

Hi,

Goto SM30. enter T169P, click on maintain. Maintain entries for your company code and save it.

Or

IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice>Tax Treatment in Invoice Reduction & Configure How Exchange Rate Differences Are Treated

& Configure How Unplanned Delivery Costs Are Posted.

& t.code OMR8

Regards,

Chandra

Edited by: chandra sekhar S on Sep 25, 2008 4:11 PM

Edited by: chandra sekhar S on Sep 25, 2008 4:12 PM

[former_member192897]

> GIVING ME AN ERROR TABLE 169P NOT MAINTAINED IN COMPANY CODEAA

The Table is T169P and not 169P.....

Table T169P can be maintained in customizing in the part of invoice verification

alternative go to transaction SM30 ( Table Maintenance), Fill out T169P and press the button 'Customizing'.

Skip the project selection, if necessary.

This function will bring you to the possible customizing items.

[former_member529134]

Hello

That table is for invoice block parameters.

Go to

IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice-invoice block-set tolerance limit.

Enter your company code in the area and save.

This will help

Regards

Gregory Mathews

[Former Member]

IMG>Materials Management>Logistics Invoice Verification>Incoming Invoice-invoice block-set tolerance limit

[former_member335885]

hi,

Go to SE16 / SE16N and type in T169P and maintain the values or you can also go to tcode OMR8 and maintain the relevant configurations so that it gets updated into the system.

Thanks & Regards,

Kiran

[Former Member]

goto sm30 adn enter the table V_169P adn hit maintain and check the PO text for your company code

if you dont see your company code than hit new entry adn enter your company code adn check the Po text check box