on 07-28-2008 10:27 AM
Hi,
Where do define new tolerance group for G/L accounts?
Thank in advance.
Swetha
solved
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
OBA0.
Regards,
D RANA
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hiii Swetha,
U can define Tolerances in OBA4 & OBA3.
Regards,
D RANA
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
Shwetha,
try
GL Accounting (new) - Business transactions - open item clearing - clearing differences - define tolerance groups for GL account
Regds
Pooja
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.