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SIMG_CFMENUORFBOBA4 - Define Tolerance Groups for Employees

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
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Define amount limits for Financial Accounting users to specify upper limits for posting transactions for each user and permissible payment differences.

You use the amount limits to define the following:

• The maximum amount up to which a user is permitted to post a document

• The maximum amount up to which a user is permitted to enter a line item in a customer or vendor account

• The maximum percentage of cash discount a user can grant for each line item

• The amount up to which payment differences can be accepted

Payment differences within the amount limits you define are posted automatically. The system can post the difference by adjusting the cash discount or by posting to a separate expense or revenue account.

To do this, you have to define:

• The amounts or percentage rates that the system is to automatically post to a separate expense or revenue account if the cash discount cannot be adjusted.

• The maximum difference amounts for which the system is to adjust the discount. In such a case, the cash discount is automatically increased or reduced by the difference amount.

You can differentiate these specifications according to company code. You then define the amount limits and tolerances for each employee group and company code.

You can also define tolerances for customers and vendors. When clearing is carried out, the respective lower limits from the business partner data and the amount limits defined in this activity apply.

A tolerance group is predefined for each company code.

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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