Answer / reddy

For each tolerance group make appropriate specifications for the treatment of differences arising from open item clearing.

Answer / noorie

TOLERANCE GROUP ARE LIMITATIONS ASSIGNED TO USER FOR
PAYMENT AND RECEIPT.acceptable, permissible differences,
and authorization given to the user of the organisation to
post a document easily,WHEN THEIR IS ACCEPTABLE DIFFERENCE
IN THE AMOUNT FOR PAYMENT OR RECEIPTS.
IN SIMPLE AND BOLD IT IS TOLERANCE LEVEL OF THE
ORGANISATION TO BEAR THE EXCESS PAYMENT OR EXCESS RECEIPT
TILL SOME EXTANTED.THIS LIMITATION ARE ASSIGNTED BY THE
ORGANISATION ACCORDING TO THE POLICIES.
Tolerance group is types

1. Tolerance group for Account : OBA0

2. Tolerance group for Employees : OBA4

Answer / ehia akhabue

This is used when dealing with payment differences and residual item at the time of payment. It also controls the maximum postings mentioned below:


(a)Maximum amount post in a single accounting document.
(b)Maximum amount post in each item (customers and vendors)
(c)Maximum cash discount for each line item

The Tcode for group for account OBA0
group for Employer OBA4

Answer / anupama

Tolerance Group for SAP MM determines:
1) Maximum Postable Amount
2) Maximum cash discount to be posted

Answer / sudheer

tolarence in genrel means permited devations in our sap tolarence means permited payment diffences at every level we maitain business rules but practically it may not possible to excat business rules so we may have to allow sum devations.as a fico consultant we need to look at the monetary accecpts.other consultants will look at the dates,qualties,quantities etc.while processing payment tractions we need to look at the invoice point of view and other terms mention in the document that ie we have to recieve or pay more or less then devated amount but the devated amount should be with in the permisable limt that limt is called tol limt.

Answer / teja

WE HAVE TO DEFINE TOLERENCE GROUPS TO DIFFERENCIATE THE THREE LEVEL MANAGEMENT SYSTEM, i.e top level and medium level and low.

Explain ‘field name for partitioning’ in co-pa : co-pa

0 Answers  

what is the material ledger in co ?what is use of material ledger? please urgent

1 Answers  

A client running the business through world wide,but he has in all branches,all bank accounts in only ICICI Bank a/c's but how many house banks he need to create? How it explain me?

3 Answers   HCL,

I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!

1 Answers  

What is the default exchange rate type which is picked up for all sap transactions?

1 Answers  

What is the t.code and steps of preparing trail balance in sap?

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Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?

2 Answers   Cap Gemini,

What do you mean by balances in local currency only? : fi- general ledger accounting

0 Answers  

WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

0 Answers   Cap Gemini, IBM, Wipro,

how the opening & closing of periods is done for fi ?

2 Answers  

Can we maintain different fiscal year for Asset Accounting?

1 Answers   Cap Gemini, IBM, Wipro,

How is account type connected to document type? : fi- general ledger

0 Answers