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Authorisation

Former Member
0 Kudos

User has given freight in footer level in delivery note .But foget to give

freigh tax code hence user wants to give the freight tax code in target

document that is A\R invoice.Pls sugget which authorization we have to

give for that user so that he can able to give freight tax code in target

document.  

Aarati Kollur

Moderator: Moved to SAP Business One Application discussions

Message was edited by: Jason Lax

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi Aarati,

A better option is to use SP_TN to block the delivery note that without Freight tax code instead of giving the user authorization for financial documents.

Thanks, Gordon.


Former Member
0 Kudos

Hi Aarati.......

Assign Limited Logistic and give Full Authorization to the user and then check.....
Hope this may help you.....

Regards,

Rahul

former_member218051
Active Contributor
0 Kudos

Hi Aarati,

Kindly check tax and A/R invoice related authorization.

Else full authorize and then restrict step by step so that you will come to know.

thanking you

Malhaar