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Vendor specific tolerance limit

Hi Experts,

I have configured Vendor specific tolerance limit & mentioned tolerance group in the vednro master but while doing MIRO I am getting error.

Maintain Account determination (Table T030B) for posting key RKA.

Please let me know how to resolve the issue.

Thanks,

Kiran

Former Member
Former Member replied

Please maintan posting key,rules and GL account for Transaction Event key RKA Through Txn OBYC.

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