Answer / mkkmkv

Tolerance Group in general allows the end user to post the invoice if the variance is within the limit.

Example: the system allows the user to post the invoice which is within 1% of the PO value or $100 whichever is less.
If the variance is more than any of the option, the system would block the invoice until the amount is revised.

tolerance group posted by employees is mainly used in banking / retail (supermarkets) industry to adjust the change/rounding off.

Answer / allauddin shaik

oba3 it defines vendor/customer related limit fields like how much discount and how much amount
oba4 it defines the total gl posting related contains how much % discount allowed how much amount allowed for postings
oba0 it defines total user related control limit

Answer / sandhya

OBA3 - Tolerance Group for Customers and Vendors.
Just like employees tolerance we can have tolerance limit
set for vendors and customers aswell. The reason being some
Customers/Vendors could be given special previlage.

Eg) Payment method could be more than 1 for some customers
Grace days could be more for some customers
At times our Vendor could be our Customer too.. In
that case too we can have
tolerance limit settings.

What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.

2 Answers   Geometric Software, IBM, Panorama, Shell,

---

Explain co automatic account assignment? : co- cost center accounting

0 Answers  

---

What are non-fixed characteristics or user defined characteristics? : co-pa

0 Answers  

---

What are the documents require for Born in sale in relation to sales tax?

1 Answers   ABB,

---

what is product cost by collector?please send to me .thanks

1 Answers  

---

How FI-AA are intrgrated

1 Answers  

---

what do you mean by the accumulated depreciation?

0 Answers  

---

How data flows from sd to copa? : co-pa

0 Answers  

---

while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

---

Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

0 Answers  

---

What are statistical key figures in co?

0 Answers  

---

How currencies are maintained in sap system? : cost center accounting

0 Answers  

---