Answer / mohitfi

tolerance group is used in dealing with payment differences
and residual item at the time of payment.

Answer / k. suvarna

Tolerance Groups are acceptable, permissible differences,
and authorization given to the user of the organisation to
post a document easily, To post open item customer and
vendor line item and to allow cash discount.

Answer / 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

Answer / purushothaman kannan

Maximum amount posted by each employee group for single
document
Maximum amount posted by each employee group for single
line item.
Maximum amount posted by each employee group for open items
of vendors and customers.

Employee authorisation related

Answer / bhumiputhra

Tolerance group is types

1. Tolerance group for Account : OBA0

2. Tolerance group for Employees : OBA4

Tolerance group for account specifing the limit for payment
or receipt of payment. it is by the line item wise and
creating the discount for the line item

Tolernace group for Employees specifing the limits to the
employees for the receiving or payment amounts.

Answer / ravikiran m g

OBA0 - Tolerance Group for G/L A/c
OBA3 - TOlerance group for vendors/customers
OBA4 - Tolerance group for employees

OBA0 - Purpose of this G L Tolerance is, if there is any
payment difference (under-payment or over-payment) in
ledgers, this configuration will account automatically the
difference amount.)

OBA3 - When an incoming invoice is processed, the system
checks for each item whether the invoice differs in any way
from the purchase order or goods receipt.

OBA4 - This configuration enables end-users to make entries.
Through this option we can control End-Users postings per
Document.

Answer / pkm

Tolerance Groups are limitation, permissible
differences,and authorization given to the user of the
organization to Post maximum amount per document, per open
item account item and cash discount per line item.

Answer / attaniea sarasta

tolerance group are limitation u enter for underpayment or
overpayment, u can retrict by employee

Answer / janardhan

posting amount default stores in tolerance group,tolernce
groups , in turn are asigned to user ids,if a tolerance
group is not explicitly asigned ina user id the tolerence
group defaults null for the company code.it is therefore
very important to have the null tolerence group as the most
restictive tolerence group in ur
system
for security,un authorized not posting general
entries we use the tolerance groups

Answer / suresh

TOLERANCE GROUP MEANS PAYMENT DEFFERENCE
IT CAN BE AMOUNT TOLERANCE TO PERCENTAGE TOLARANCE,
IT CAN BE DEBIT OR CREDIT

While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me

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