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/CCIS/FICLR021 - Tolerance groups don't customize for & company code. See detail text. - /CCIS/FICLR 021
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up Vendor Master (General Section)This documentation is copyright by SAP AG.
Diagnosis
For G/L account clearing, tolerance groups define the limits within which differences are accepted and automatically posted to predefined accounts. The groups defined here can be assigned in the general ledger account master record.
Procedure
You should use activity Define Tolerance Groups fo G/L Accounts of IMG.
BAL_S_LOG - Application Log: Log header data Addresses (Business Address Services)
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Length: 456 Date: 20240424 Time: 154257 sap01-206 ( 15 ms )