Answer Posted / 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 |
Post New Answer View All Answers
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
Explain derived depreciation? : fi- asset accounting
Explain reversal of documents in sap? : fi- general ledger
What is the configuration setting to be done for posting the accrual in the actual costing run?
Explain about fi organizational structure?
List the reports in credit management? : fi- accounts receivable
What is done by gr/ir regrouping program?
how to execute COPA reports ?
Describe number range interval? : fi- general ledger master data
What is the co reconciliation ledger and when would you typically use it?
What is an operating chart of accounts in sap ?
What is web? What is its purpose?
Is it possible to default certain values for particular fields?
How do you deal with tax when you post an invoice? : fi- accounts payable