on 09-29-2008 10:43 AM
Dear All,
While making the vendor payment .. i m facing the following error...
anyone can help me to solve the issue ??
The entry NELC is missing in table T043G
Message no. F5100
pls help me
regards
kalaivani.J
Hi,
You have to maitain tolerance group for vendors for NELC company code. Do it via IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Manual Outgoing Payments - Define Tolerances (Vendors)
Regards,
Eli
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hi
very simplw
you have to enter transaction code-OBA3. in easy access command box .tolerance group for vendor/customer screen will display.and select new entries button,then enter following details
co code-
currency-
tolerance group
then go to save button
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thanks !!!
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