Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is tolerance group?

Answer Posted / sudheer

tolarence in genrel means permited devations in our sap tolarence means permited payment diffences at every level we maitain business rules but practically it may not possible to excat business rules so we may have to allow sum devations.as a fico consultant we need to look at the monetary accecpts.other consultants will look at the dates,qualties,quantities etc.while processing payment tractions we need to look at the invoice point of view and other terms mention in the document that ie we have to recieve or pay more or less then devated amount but the devated amount should be with in the permisable limt that limt is called tol limt.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain intercompany postings. : fi- general ledger accounting

1059


How does the system calculate the activity price? : co- cost center accounting

1029


What controls the screen flow?

1113


What are the different types of data in sap system? : cost center accounting

1139


Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

2222


Is there any program/report which gives payment usage/document set off details against a particular document ?

1990


what is the difference between in Goods Receipt Notes& Material receipt notes

2379


How do you carry-forward account balances? : cost center accounting

1027


Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...

1939


What documents result from procurement processes? : fi- accounts payable

985


Explain derived depreciation? : fi- asset accounting

996


What is year dependent fiscal year variant?

1155


What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

2046


How many statistical objects can be selected in when you post an fi document?

1088


What is a credit control area in sap ?

1107