Clearing of GL items through F-03

[Former Member]

Hi,

We have defined 2GL 22000 as an open item management account and when we are trying to clear the line items on this account with difference of about Rs.8 the system saying that the amount is too large and cannot allow to post.Incidetally we have defined the Tolerences for this Co Code as Rs.100 OR 2% whcih is there in customizing.

Now if we are trying to post the value of invoice of about Rs.14600 compared to Rs.14608 the system shoud allow us to post the same becz it is under tolerence but still we are getting the error.

So can you anybody explain me why this is happening and how to resolve this.

Point will be assigned

Thanx,

edu

[Former Member]

Hi,

please check the tolerance limit set to the employee also.

regards

jaya

[Former Member]

Hi

You need config tolerance limits for users also in OBA4. Then it can be post.

reg

vishnu

[Former Member]

Hi

Try with transaction code F.13 and also check tolerance limits of users with OBA4

Assign points if useful

regards

sunil

Edited by: Sunil Goyal on Jun 5, 2008 1:29 PM

[Former Member]

Hi Sunil,

My question is is it necessary to define Tolerence Groups for Employess or we can also go with without doing this by leaving the TR Group field as blank so plz clarify this.

[Former Member]

Hi,

Eventhough I have defined the Tolerence Groups for employees and assgin users to tolerence groups through OBA4 it is not allowing to post.