What is tolerance group?

Answer Posted / suresh

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

Is This Answer Correct ?    8 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the types of depreciation methods? : fi- asset accounting

608


How capital wip (work in process) and assets accounted for in sap?

743


What is the difference between business area and profit center?

667


Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

620


1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

4698






What is collective processing of gl accounts? : fi- general ledger accounting

726


how to send dunning ntife by email to customer?

1969


What are the top 3 questions you have to ask before going to start the implimentation of project?

1490


Is it possible to generate a financial statement form automatically?

695


What is Business process in sap contorlling

1832


please send to me product costing fags. my email id abburi.bhaskar@gmail.com

2270


Differentiate between the parking and the holding of documents? : fi- general ledger

601


What are the special periods 13,14,15,16 and what are they used for?

606


what is business area? What are its advantages and disadvantages?

595


How Business Process are in sap

1639