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Reply from anithadamodar on Mar 17 at 4:24 AM Hi Kiran,
While creating tolerance group for employees in Group field don't enter
anything, leave it blank. Next field gives your co.code and then enter amount
per document and amount per open item.Save it.
| | | ---------------Original Message---------------
From: ravichandraeduru
Sent: Tuesday, March 17, 2015 12:07 AM
Subject: Tolerence Range
Hi,
Please provide the T-codes you are using for posting the transactions and
the nature of transactions to zero in on the problem. Since this forum will
not support screenshots
Regards |
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