Tolerance Group

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Hi Aravind,

That checkbox( No forex rate diff. when clearing in LC) is checked already.

Regards,

Swetha

[Former Member]

It is solved

[Former Member]

Hi,

Check tolerance for employees who are posting this difference.

CHEERS

[Former Member]

Hi Nitin,

In tolerance group for employees, i have not given tolerance group to co.code, just left blank.

and payment difference is different then whatever given in tolerance group to G/L accounts(OBA0)

Regards,

Swetha

[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