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...

T.Code:OBA3 is used for Customer/Vendor Tolerance Group.
It is used for which one customers or
Vendors?

Answer Posted / anil

Because, some times the vendor could be the customer to the
Company code and vice verse. Hence, the tolerances are
maintained in single shot.

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

1852


How do you ensure correct balances in the financial statement? : fi- general ledger master data

1050


How do you execute an automatic payment program? : fi- accounts payable

1071


How do you manage outgoing partial payment for vendor in fi?

1193


Explain intercompany postings? : fi- general ledger master data

1129


How do you create an asset accounting company code? : fi- asset accounting

1048


Where are payment terms for vendor master maintained?

1074


What is Difference between Cost center and Profit center. Can any one explain me?

1181


Can you have multiple retained earnings accont?

1122


What is the report painter?

1058


Explain complex assets and asset sub numbers? : fi- asset accounting

1025


What is the basic purpose of creating a profit center?

1045


How do you open a new fiscal year in the system?

1069


What is the dunning area? : fi- accounts receivable

1211


Who is an alternate payee? : fi- accounts receivable

1063