What is the Exact meaning of the Tolerance group for G/L
Account, Customers and Vendors...?
Answer Posted / sapgaurav
It means restricting particular user for a particular area transaction posting and that to also up to certain amount.
There r 3 types of tolerance
1. user/emp. tolerance
2.customer/vendor tolerance
3.G/l Account tolerance.
The system doesn't allow the user to process & post transaction beyond the limit set according to the tolerance group.
with regards
Gaurav Sharma
SAP FICO Consultant
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Will pricing be changed for mysap business suite on linux?
What is a sort version? : fi- asset accounting
How are scrap costs shows in the standard cost estimate?
Explain the various reference methods? : fi- general ledger accounting
What is the configuration required for additive costs?
Explain the vendor master record and list various segments in them.
What are organisational units in sap ?
How do we create tasks? What is the difference between task and change request?
Relation between a controlling area and a company code?
What do yo mean by document type control? What entries do you make in company code global settings?
What is a screen layout? : fi- general ledger accounting
Assign different no. range for different business area of same co. code.
Explain segments and cycles? : co- cost center accounting
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What are posting keys?