FI Invoice

[Former Member]

Hi,

When I do FB60, Iam getting this error which says "No amount authorization for customers/Vendors in companycode 1200".

The detailed error says No amount authorization for customer/vendor line items has been specified in ccode 1200 for the user group tp which u are assigned.

I have no idea what this is. Can u please help me on this...Urgent.

Thanks

Ratheesh

[Former Member]

Ratheesh:

It may be that the amount of invoice posted is beyond the limit set in tolerance limits.

You will need to increase the tolerance limit so that a user may post an invoice above a specified dollar amount.

Vj

Assign points if info helps