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author's profile photo Former Member
Former Member

Tolerance Group

Hi,

In Tolerance group for G/L accounts, OBA0, have given tolerance 1 EUR in both debit and credit posting.

But, when i do automatic clearing F.13, its showing " No clearing(difference too large) for the amount 0.45.

Why is this showing this error? it should get clear right?

Please help me.

Regards,

Swetha

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2008 at 11:50 AM

    Hi Swetha,

    If this pertaining to clearing in local currency ,check whether you have in OBY6 for your company code.Indicator: No ex.rate difference when clearing in local crcy checked.

    Aravind

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 30, 2008 at 11:44 AM

    Hi,

    Check tolerance for employees who are posting this difference.

    CHEERS

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    • Former Member Former Member

      Hi

      If you want to maintain absolute value as tolerance, then you have to maintain a higher value in %, because system will take whichever is lower out of these two values. In your case, since tolerance % is maintained as blank, system considered this as zero and hence could not clear any line items with even a small difference.

      Regards

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

    It is solved

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