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.
Answers were Sorted based on User's Feedback
Answer / rajesh
In "TOLERANCE GROUP FOR EMPLOYEES", we can give TOLERANCE
Limit only for Employees. Like giving Limits to employees
such as, Amount per document, Amount per open item, Discount
per line item..
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / 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 |
Answer / 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 |
Answer / vicky pruthi
in sap the system have to define that employe can post the
entry in the system.to make the posting the employe
tolerance group is created in that the authority is given
to make the posting in the system per line item and per
document.to make the entry one tolerance group must be
assign in the systen that can ba employ specefic or null
tolerance group
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / nagarjuna reddy
U mean to say Like how much he is supposed to enter/Account
per Customer/Vendor,and how mush discount he is supposed to
give to them Right.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / rajesh
yes Mr.Nagarjuna Reddy.... If its a wrong answer, then
clarify me...
thanks
Is This Answer Correct ? | 0 Yes | 0 No |
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I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.
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