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author's profile photo Former Member
Former Member

Clearing of GL items through F-03

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 11:22 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 11:25 AM

    Hi

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

    reg

    vishnu

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 11:26 AM

    Hi,

    please check the tolerance limit set to the employee also.

    regards

    jaya

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