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Former Member

Define new tolerance group for G/L accounts

Hi,

Where do define new tolerance group for G/L accounts?

Thank in advance.

Swetha

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 28, 2008 at 09:30 AM

    Shwetha,

    try

    GL Accounting (new) - Business transactions - open item clearing - clearing differences - define tolerance groups for GL account

    Regds

    Pooja

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 28, 2008 at 09:33 AM

    Hi Shwetha Thimmappa,

    T.code- OBA0

    Path-spro-financial ac-general ledger ac-busines transaction-open item clearing-clearing differencess-define tolerance for gl

    May be this information is useful to you

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    • Former Member Former Member

      Hi Swatha,

      Debit Account

      Maximum Revenue Difference on Clearing

      Clearing differences in your favour are permitted up to the amount specified here. The amount always refers to the local currency. Differences up to amount specified are automatically posted by the system as increasing profits. To do this, the system creates new line items.

      In addition to the amount, enter a percentage rate in the Percentage field. The lower of the two limits applies. If you only want to use absolute amounts or percentage rates, you have to enter maximum value in other fields. Ensure that you define these limits for your G/L accounts and your employees. The lower of the two limits applies.

      Credit Account

      Maximum Expense Difference on Clearing

      Differences to your disadvantage are permitted up to the amount specified here. The amount always refers to the local currency. Differences up to amount are automatically posted by the system as reducing profits.

      In addition to the amount, enter a percentage rate in the field

      Percentage. The lower limit applies. If you only want to use absol amounts or percentage specifications, you have to enter maximum value in other fields. Ensure that you define these limits for your G/L account and your employees. The lower value applies.

      May be this information is useful to you

      Edited by: surya naveen on Jul 28, 2008 2:11 PM

  • author's profile photo Former Member
    Former Member
    Posted on Jul 28, 2008 at 09:33 AM

    hiii Swetha,

    U can define Tolerances in OBA4 & OBA3.

    Regards,

    D RANA

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 28, 2008 at 09:34 AM

    OBA0.

    Regards,

    D RANA

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 28, 2008 at 01:00 PM

    Hi Shweta

    I think these differences are adjusted by the system as discounts received/paid or to a seperate gain or loss a/c defined by the user.

    Regards

    Kavitha

    Edited by: Kavitha Emani on Jul 28, 2008 4:40 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 10:57 AM

    solved

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