What is the Exact meaning of the Tolerance group for G/L
Account, Customers and Vendors...?
Answer Posted / narin
In tolerance group we give the tolerance limits - i.e., the
lower limit and the upper limit an account can have...if we
exceed the upper limit / the amount entered is then the
lower limit system will not allow us to post an entry....
this is a kind of control.
Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
Can you please explain the process of DMEE.
What do you understand by profit center? : cost center accounting
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What is a special gl transaction? : fi- general ledger
Explain the account payables submodule? : fi- accounts payable
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
Explain customer/vendor master records? : fi- accounts receivable
What do you understand by company and company code?
What is the use of document reversal in sap system? : cost center accounting
What do you understand by resources? What are the different resource type? : cost center accounting
What configuration needs to done for using mixed costing?
How are the IT jobs right now?
What are internal tables check table, value table, and transparent table?
What are the fundamental components of dialog program?
Explain plan layout? : co- cost center accounting