"No amount authorization for customers/vendors in company code" error
When I try to post casj journal entry in FBCJ below mentioned Error showing please help
I create Business Transactions ( Revenue and Expenses) in FBCJC2
Defined no. range in FBCJC1
Tolrance group for OBA3 created 1 entries blank
When I post a F-43 (purchase Invioce) same comment showing
"No amount authorization for customers/vendors in company code "