Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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.



Former Member
Former Member replied

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

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question