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RE:[sap-acct] Defining GL Account Tolerance Group

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Reply from Nikki Klein on Jan 26 at 3:48 PM
Hi Tarun,

I assume you are referring to Define Tolerance Groups for Employees. This contains two limits - one for the total document and one per line item posted to a customer or vendor. The GL account itself has nothing to do with the tolerance check.

If you are looking at another tolerance group, let us know which one.

Nikki

---------------Original Message---------------
From: Tarun Mathur
Sent: Thursday, January 26, 2012 2:03 PM
Subject: Defining GL Account Tolerance Group

Respected Seniors,

I am very new to SAP FICO module, therefore please guide I would need your full guidance/support.

Does the allowable limit defined in the GL Tolerance Group pertains to each line item of the GL account or the Total balance of that particular GL account.

Also if I do not give a Group name then the rule will apply for all the GL Accounts i.e. P&L and B/S

Please can you guide asap?

Regards,
Tarun

 
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