Friday, August 31, 2012

Tolerance for GL documents posting


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

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