Tolerance
for GL documents posting (Amount limitation for users)
Path: Spro → Img
→ Financial Accounting new → GL accounting new → Business transaction → Open item
clearing → Clearing differences
A) Define
Tolerance Group for GL Accounts (OBAO)
Click
on new entries
Company
code – TAST
Tolerance
group – – Tolerance for GL
Press
enter key and Save
Come
back wise
B)
Define Tolerance group for Employees (OBA4)
Click on new
entries
Group –
Company code –
TAST
Amount for
documents – 9999999999 (for unlimit)
Amount per open
item account item – 999999999
Cash discount
per line item – 5%
Permitted
payment differences
Revenue – 100
Expenses – 100
Press enter key
and Save
Come back wise
Assign users
for tolerance group
Username Tolerance Group
Blank Blank
Present we are not doing this because we are not creating tolerance group
Present we are not doing this because we are not creating tolerance group
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