Dear Sir ,
Ihave to do MIRO wrt A p.o as in MIRO i had entered date , Refrence & then P.O number & press enter then the error msg shows here as under, ............. Kindly guide me what to do ?. as i m working in Adev server this is for practise .
Cash discount may only be granted up to 0,000 %
Message no. F5233
You attempted to enter a greater cash discount value than is permitted.
Cash discounts can only be granted if they are within tolerance limits.
Do one of the following:
Enter a lower cash discount amount or enter a higher cash discount base amount (if the cash discount base amount is not the total amount).
Enter a new tolerance limit for the relevant company code in Customizing.