Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / amit sharma
Tolerance Group in SAP control following(assigned to
Company code) -->
1. Treatment of residual amount on clearing of open vendor
and customer amounts.
2. Payment terms to be attached to the residual amount.
3. These are attached to Customer and Vendor Masters.
4. Generally one Tolerance group "BLANK" is defined and
then there is no need to attach in masters.
Tolerance Group is also defined for Employee which
determines (assigned to user ID) -->
1.The maximum amount for which an employee is permitted to
post a document
2.The maximum amount for which an employee is permitted to
enter a line item in a customer or vendor account
3.The discount percentage the employee is permitted to
enter in a line item
4. To what amount payment differences can be accepted
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is the significance of sender & receiver cost elements & cost centers?
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
Where are payment terms for vendor master maintained?
Where do you attach the check payment form?
What is gui standing? How to create /edit gui status?
if New plant is arrived what are the pre checks we will perform from Controlling end?
1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency
Where are payment terms for customer master maintained?
What are the customizing prerequisites for document clearing?
where we assign juridicial codes while we configeration of WHT?
What is known as year shift/displacement in a fiscal year?
In sap fico what are the terms of payment and where are they stored?
if any body help me is there any support questions and answers
