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Answer Posted / 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
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