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  • SAP FICO Define Tolerance Group For GL Account

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    Neelesh Kumar
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    This document discusses defining tolerance groups for general ledger (GL) accounts in SAP before clearing open transactions. It notes that tolerance groups need to be created to avoid errors when posting entries where GL accounts fall under different categories, such as an expense account debiting to an outstanding liability account. The tolerance group defines acceptable differences between such accounts during open item clearing.

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    SAP FICO Define Tolerance Group for GL Account

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    This document discusses defining tolerance groups for general ledger (GL) accounts in SAP before clearing open transactions. It notes that tolerance groups need to be created to avoid errors when posting entries where GL accounts fall under different categories, such as an expense account debiting to an outstanding liability account. The tolerance group defines acceptable differences between such accounts during open item clearing.

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    162 views3 pages

    SAP FICO Define Tolerance Group For GL Account

    Uploaded by

    Neelesh Kumar
    This document discusses defining tolerance groups for general ledger (GL) accounts in SAP before clearing open transactions. It notes that tolerance groups need to be created to avoid errors when posting entries where GL accounts fall under different categories, such as an expense account debiting to an outstanding liability account. The tolerance group defines acceptable differences between such accounts during open item clearing.

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    Define Tolerance Group for GL Account

    By: neelesh T-code (oba0) (This is to be done before Clearing the GL open Transections) Define Tolerance Group for GL Account Financial Accounting GL Accounting Business Transections Open Item Clearing Clearing Differences Define tolerance for GL Accounts

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    Enter the company code and text for the tolerance Group. We have to crate this tolarance group to make the GL posting for outstanding payments mainly, if u are not crated this tolarance goups their will be a cause of error while positng outgoing payments . for example Rent a/c Dr to Outstanding Rent Rent which comes under Expenses and the outstanding rent will come under liability. while passing such entries the error will come so make sure to create a tolarance group.

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