What is tolerance group?
Answers were Sorted based on User's Feedback
Answer / k. suvarna
Tolerance Groups are acceptable, permissible differences,
and authorization given to the user of the organisation to
post a document easily, To post open item customer and
vendor line item and to allow cash discount.
Is This Answer Correct ? | 42 Yes | 6 No |
Answer / abc
Tolerance group is control the Maximum Posting mentioned
below step.
1 Maximum Amount post in SINGLE ACCOUNTING DOCUMENT
2.Maximum amount post Each open Item (Customers & Vendors)
4.Maximum Cash Discount EACH LINE ITEM
Is This Answer Correct ? | 49 Yes | 20 No |
Answer / purushothaman kannan
Maximum amount posted by each employee group for single
document
Maximum amount posted by each employee group for single
line item.
Maximum amount posted by each employee group for open items
of vendors and customers.
Employee authorisation related
Is This Answer Correct ? | 29 Yes | 4 No |
Answer / bhumiputhra
Tolerance group is types
1. Tolerance group for Account : OBA0
2. Tolerance group for Employees : OBA4
Tolerance group for account specifing the limit for payment
or receipt of payment. it is by the line item wise and
creating the discount for the line item
Tolernace group for Employees specifing the limits to the
employees for the receiving or payment amounts.
Is This Answer Correct ? | 16 Yes | 4 No |
Answer / ravikiran m g
OBA0 - Tolerance Group for G/L A/c
OBA3 - TOlerance group for vendors/customers
OBA4 - Tolerance group for employees
OBA0 - Purpose of this G L Tolerance is, if there is any
payment difference (under-payment or over-payment) in
ledgers, this configuration will account automatically the
difference amount.)
OBA3 - When an incoming invoice is processed, the system
checks for each item whether the invoice differs in any way
from the purchase order or goods receipt.
OBA4 - This configuration enables end-users to make entries.
Through this option we can control End-Users postings per
Document.
Is This Answer Correct ? | 12 Yes | 0 No |
Answer / pkm
Tolerance Groups are limitation, permissible
differences,and authorization given to the user of the
organization to Post maximum amount per document, per open
item account item and cash discount per line item.
Is This Answer Correct ? | 12 Yes | 2 No |
Answer / attaniea sarasta
tolerance group are limitation u enter for underpayment or
overpayment, u can retrict by employee
Is This Answer Correct ? | 8 Yes | 2 No |
Answer / janardhan
posting amount default stores in tolerance group,tolernce
groups , in turn are asigned to user ids,if a tolerance
group is not explicitly asigned ina user id the tolerence
group defaults null for the company code.it is therefore
very important to have the null tolerence group as the most
restictive tolerence group in ur
system
for security,un authorized not posting general
entries we use the tolerance groups
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / suresh
TOLERANCE GROUP MEANS PAYMENT DEFFERENCE
IT CAN BE AMOUNT TOLERANCE TO PERCENTAGE TOLARANCE,
IT CAN BE DEBIT OR CREDIT
Is This Answer Correct ? | 8 Yes | 2 No |
What is the use of LIS link in Statistical Key figure?
How profit center accounting is diffrent in New G/L and in 4.7
What are fi validation rules?
When Do MIRO the Frieght Charges included in purchase Invoice, Please I want to Frieght cost to inventory cost how to configure same
What is senario of business area
How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?
what is meant by User Manuals.
What is the Organization elements?
What are the critical scenarios in production support? Tell me some examples?
How many documents generated at the time good received?
Outline company code—controlling area assignments? : co- general controlling
For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon