Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing,
1) Is it that we r giving TOLERANCE Limit for
Customers/Vendors.
OR
2) Is it that we r giving Limit for the EMPLOYEES.
What r we doing.

Answer Posted / 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...

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

1987


What is individual processing of gl accounts? : fi- general ledger

1010


Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

976


How many ways can you create the asset master record ? : fi- asset accounting

1149


What do yo mean by document type control? What entries do you make in company code global settings?

1021


what is documentation in SAP FI? and what is reporting in SAP FI?

2179


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1505


What are the important organizational elements of co? : co- general controlling

1006


We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

1975


Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

2036


How do you perform period closing in sap? : fi- general ledger accounting

1040


What is posting period variants?

998


what is delta posting red foreign exchange.

2177


How do you carry-forward account balances? : cost center accounting

966


What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1041