Answer / rajesh

In "TOLERANCE GROUP FOR EMPLOYEES", we can give TOLERANCE
Limit only for Employees. Like giving Limits to employees
such as, Amount per document, Amount per open item, Discount
per line item..

Answer / avsp durga

Definitely. We can give tolerance for vendors and
customers. For this we go through the following procedure.

1. We have to assign tolerance group to vendors/customers.

2. We have to assign tolerance limit per document. Here we
assign the document max. limit and discount % allowed/taken.

3. After that we assign to employees.

Answer / mohd majid khan

Yes TOlerance group for employees is to give the
permittable limit to post the document but also it permit
the discount for the users...

Answer / vicky pruthi

in sap the system have to define that employe can post the
entry in the system.to make the posting the employe
tolerance group is created in that the authority is given
to make the posting in the system per line item and per
document.to make the entry one tolerance group must be
assign in the systen that can ba employ specefic or null
tolerance group

Answer / nagarjuna reddy

U mean to say Like how much he is supposed to enter/Account
per Customer/Vendor,and how mush discount he is supposed to
give to them Right.

Answer / rajesh

yes Mr.Nagarjuna Reddy.... If its a wrong answer, then
clarify me...
thanks

Outline company code—controlling area assignments? : co- general controlling

0 Answers  

what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

0 Answers   TCS,

NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

0 Answers   ABC,

Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?

0 Answers  

What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

0 Answers   Accenture,

how to execute COPA reports ?

0 Answers  

Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

What is your team consolidation in support phase?

0 Answers   CTS,

What is a line item? : fi- general ledger accounting

0 Answers  

What is an (asset) transaction type in fi-aa? : fi- asset accounting

0 Answers  

I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?

1 Answers  

Explain about a shortened fiscal year?

0 Answers