Answer / hannah

Hi,
Tolerance group T.code: OBOA
Path-spro-financial ac-general ledger ac-busines
transaction-open item clearing-clearing differencess-define
tolerance for gl.
give debit and credit tolerance
give difference account for this tolerance in OBA4 & OBA3.
differences are adjusted by the system as discounts
received/paid or to a separate gain or loss a/c defined by
the user.
Debit Account:
Maximum Revenue Difference on Clearing
Clearing differences in your favor are permitted up to the
amount specified here. The amount always refers to the local
currency. Differences up to amount specified are
automatically posted by the system as increasing profits. To
do this, the system creates new line items.

In addition to the amount, enter a percentage rate in the
Percentage field. The lower of the two limits applies. If
you only want to use absolute amounts or percentage rates,
you have to enter maximum value in other fields. Ensure that
you define these limits for your G/L accounts and your
employees. The lower of the two limits applies.

Credit Account:
Maximum Expense Difference on Clearing

Differences to your disadvantage are permitted up to the
amount specified here. The amount always refers to the local
currency. Differences up to amount are automatically posted
by the system as reducing profits.

In addition to the amount, enter a percentage rate in the field
Percentage. The lower limit applies. If you only want to use
absolute amounts or percentage specifications, you have to
enter maximum value in other fields. Ensure that you define
these limits for your G/L account and your employees. The
lower value applies.

Thank You.

Answer / saikumar

Tolerance for GL is used for adjustment of payment differences while clearing open invoice.
For this we make parameters EX: 10rs payment need to be made or need to be received

If payment received 11rs or 9rs this small amount adjustment we use this Vias versa for payment also

I hope this is clear

Answer / deepthi

tolerance group are used to avoid frauds

What is business process? Tell me some processes?

3 Answers  

---

Explain asset history sheet? : fi- asset accounting

0 Answers  

---

I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

3 Answers   L&T,

---

What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.

2 Answers  

---

Can both account-based and costing based profitability analysis be configured at the same time?

0 Answers  

---

Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

---

6. Difference between controlling area currency & company code currency?

4 Answers   Accenture, Yash Technologies,

---

what is posting key and what does it control.

3 Answers  

---

WHAT Z THE JOURNAL ENTRY IN MIGO?

3 Answers  

---

What are the fundamental components of dialog program?

0 Answers  

---

What are Tables in sap and what is the use of it?

2 Answers  

---

Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7

1 Answers  

---