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MIRO

Former Member
0 Kudos
68

while doing MIRO im getting an error" no amount authorization for customers/vendors in company code XXX"

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

xk02 check vendor maintained for company code.

Maintain for accounting information & payment tranx. in XK01

This may be one of probability...

Former Member
0 Kudos

this is all maintained..

when i am trying MIRO the Red light is not turning green, what could be the reason for this.

Former Member
0 Kudos

........?

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Use T.Code:OBA4 and Double click in your Company Code and Check are there or not:

Amount Posted per Document:______________________

Amount per Line Item:__________________________,

Cash Discount Percentage Rate_______________________,

Permitted Payment Difference:

Amount Percentage Cash Discount

Revenue:_________ ____________, ___________

Expense:___________ __________ ___________-

Hope helpful and then reward..

Regards,

Biju K

Former Member
0 Kudos

all these values are maintained......

Former Member
0 Kudos

Chk your authorisations for Creating Vendor master and MIRO /MIR7/ T codes.

Former Member
0 Kudos

how.....?