FI CO (Financial Accounting & Controlling)
FI CO (Financial Accounting & Controlling) Forum
1.What is tolerance group
2.what is reversal posting
3.what is internal number ranges ?
what is the advantages & risk??
1.Τolerance Groups for Employees:
In this activity, you predefine various amount limits for the employees with which you determine:
the maximum document amount the employee is authorized to post,
the maximum cash discount percentage the employee can grant in a line item and
the maximum acceptable tolerance for payment differences for the employee.
When you make a posting and there is a mistake in the amount for example, you have to reverse the document in order to return the balances of the accounts as they were before.
3. Internal Number Ranges
Each document type is assigned to a corresponding number range. (The number that the document takes when is posted) . So the internal number range means that the system gives automatically the number. The internal is better than the external numbering because there is small possibility of making mistakes.
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