Skip to Content

What other background tolerances for Orders should I be reviewing?

IMG --> Controlling --> Internal Orders --> Budgeting and Availability --> Define Tolerance Limits for Availability Control

For our budget profile the Tr Grp is set to ++ we have two Availability controls set at 1(Warning w/ Usage 90 and 3(Error msg) at 100 Usage. For both lines the Absolute variance is set to 0.00 for USD.

The controlling area currency is set for USD while the company code currency in two different companies is set to CNY in one and EUR in the other.

The China company code allowed a posting that was $143 over the budget while the Germany company code using EUR would now allow a posting that was over the budget. Both amounts were under the 10% set in OB64 for Maximum Difference Between Exchange Rates. What other tolerance should I be looking for on this issue?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers