FI Invoice
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
