on 2012 May 10 7:31 AM
HI
At the time of MIRO i am getting this error.
how can i solve this issue
i tried
SPRO- Financial Account ()New ) -
Financial Account Globlal settings- Document - Tolerance Groups -
--- Define Tolerance Groups for Employees and Assign User/Tolerance Groups
but i want to know what should be the group
Use Path > SPRO > MM > Logistics Invoice Verification > Authorization Management > Define Tolerance Groups > Add you company code here & Try,
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Hi Dear,
this question was answered many times.......
(Plz check the below thread
http://scn.sap.com/thread/1460889
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