on 08-07-2012 1:11 PM
Hello All,
I am getting the below mentioned error while i am trying to do a G/L posting in F-02. I saw few other previous post on similar type of error and followed them but was not able to solve and getting the same error
Scenerio:
Company code - JI10
I have configured the OBA4, OBA0 t-codes and have not given anything in the feild " Group ", as i dont want to assign any specific user. I have also configures t.code OB45.
Erro message that i am getting is : " No amount tolerance range entered for company code JI10 ".
Amount that i have given in open item and amount per document is big that is 9999999...., and the amount that i am posting in F-02 is 10000.
Kindly help me in giving a solution to the above error, and also please explain me, where did i go wrong.
Thanking you in advance.
Regards,
Jimmy
Please update detail error message & if possible upload screen shot of error message.
WR,
Sandeep
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Hello Sandeep,
I have reposted the content again in SAP with thread : http://scn.sap.com/thread/3220214 .....
Please review that and help me.
Thanks,
Jimmy
hi,
Try ob57 Tcode to delete username and company.
Regards
Sridhar
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Hello Mr. Srinivasan,
I have reposted the content again in SAP with thread : http://scn.sap.com/thread/3220214 .....
Please review that and help me.
Thanks,
Jimmy
Hi Jimmy,
My observation is as follows:
Thanks & Regards,
Umamageshwaran.S
Hi All,
Can anybody throw some light on the above mentioned query....
Thanks,
Jimmy
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Dear Jimmy,
Please find the following example:
Company code:
Currency:
Upper limits for posting procedures:
Amounts per document 9999999999999 (13 digit)
Amounts per open item account item 99999999999(11 digit)
Cash discount per line item 5
Permitted Payment differences:
Amount Percent
Revenue 200 2
Expenses 200 2
Thanks & Regards,
Umamageshwaran.S
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Hi Jimmy,
You have to define tolerance group for G/L accounts....use the following path and do the customisation
Financial Accounting (New)-----Business Transactions-------Open Item Clearing------Clearing Differences-----Define Tolerance Groups for G/L Accounts
Create a new entry & do not assign any tol grp and check your problem has been resolved or not & revert.
WR,
Sandeep
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