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.
Updated May 18, 2018
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.
Comments
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.