FI CO (Financial Accounting & Controlling)
FI CO (Financial Accounting & Controlling) Forum
Hi Gurus,Could you please explain me how many types of Tolerances are there and what are the different scenarios to define Tolerance in SAP FICO.Thanks in advance.
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OBA0 - Tolerance Group for G/L A/cOBA3 - TOlerance group for vendors/customersOBA4 - 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.
3 types.Tolerance for gl accountsTol for employeesTol for vendors and customerAnd also we can assign tolerance for Users.
2 one for employee and the other one for end user amount limits.
Two types one isfor employees and other one is for g/l.
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