MIRO Error- No amount authorization for customers/vendors in company code
While creating Invoice (MIRO), when I enter amount at Header level, I faced below error.
No amount authorization for customers/vendors in company code XXX.
Message no. F5155
Please help to know how to rectify this.
Goto OLMR -- >Auturization management -- >Define tolerance groups
Define tolerance and assign to your company code.
If you want this tolerance to particular users,you can assign in the next step.