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 / avsp durga
Definitely. We can give tolerance for vendors and
customers. For this we go through the following procedure.
1. We have to assign tolerance group to vendors/customers.
2. We have to assign tolerance limit per document. Here we
assign the document max. limit and discount % allowed/taken.
3. After that we assign to employees.
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
What do you mean by the depreciation?
Explain plan layout? : co- cost center accounting
What is the difference between the R/3 4.6version to R/3 4.7 version?
Why do we create an internal order? : cost center accounting
What is dunning in sap? : fi- accounts receivable
Is it possible to print the financial statement version on a sapscript form?
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
explain automatic payment program? : fi- accounts payable
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
What is depreciation simulation? : fi- asset accounting
In sap, customer and vendor code are stored at what level?
Dear Please send me a T-Code with description for FICO.
What are the application areas that use validation and substitutions?