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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
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