Tolerance Group for Employees and GL Accounts | Financial Accounting Global Settings | Class - 10
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TOLERANCE GROUP FOR EMPLOYEES – OBA4
The authorization given to the employees for the maximum
amount permitted per transaction in SAP. Tolerance group for employees
determines the maximum document amount the employees is authorized to post and maximum amount can enter as a line item in a vendor account or customer account. Tolerance group is created and assigned to the employees.
Amount per document: - Enter the maximum document amount the employees is authorized to post.
Amount per open Item account item: - Enter the maximum document amount the employees is authorized to process open items
Cash discount per line item: - Enter the maximum cash discount percentage the employee can grant per line item
Permitted payment difference: - Enter the amount that is permitted for payment difference in revenue and expense field
Percentage: - Enter the percentage that is permitted for the payment
difference.
TOLERANCE GROUP FOR G/L ACCOUNT-OBA0
Tolerance groups allows the SAP system to process and post the transactions Beyond the tolerance groups limits. Tolerance are referred as payment differences, it can be a amount tolerance, percentage tolerance, and debit
& credit tolerance
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4 سال پیش
در تاریخ 1399/09/09 منتشر شده
است.
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