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Answer Posted / ravikiran m g
OBA0 - Tolerance Group for G/L A/c
OBA3 - TOlerance group for vendors/customers
OBA4 - Tolerance group for employees
OBA0 - Purpose of this G L Tolerance is, if there is any
payment difference (under-payment or over-payment) in
ledgers, this configuration will account automatically the
difference amount.)
OBA3 - When an incoming invoice is processed, the system
checks for each item whether the invoice differs in any way
from the purchase order or goods receipt.
OBA4 - This configuration enables end-users to make entries.
Through this option we can control End-Users postings per
Document.
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