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The difference is too large for clearing

I entry a customer invoice by t-code F-22 :

Debit : AR-Cust1 Doc Amt : USD 0.3 Local Amt : TWD 9

Credit : Revenue Doc Amt : USD 0.3 Local Amt : TWD 9

Then I use T-Code F-30 to clear AR-Cust1 open item :

Debit : Bank Doc Amt : USD 1.12 Local Amt : TWD 34

After I choose AR-Cust1 open item, The screen field "Not assigned" value is 0.82, I click menu Document / Simulate, the system alert error message "The difference is too large for clearing, Message no. F5263", and help document told me to click link "change tolerance groups for user" (T-Code : OAB4)

The configuration in OAB4 as below :

Amount per document : 9,999,999,999,999

Amount per open item account item : 999,999,999,999

Cash discount per line item : 1.000

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Revenue : Amount 100, Percent : 1%, Cash discnt adj.to : 100

Expense : Amount 100, Percent : 1%, Cash discnt adj.to : 100

After check the configuration for tolerance groups, I try to change the FI document Item Amt :

1. AR-Cust1 Doc Amt change to USD 100.3

2. Bank account Doc Amt Change to 101.12,

When I use T-Code F-30 to clear AR-Cust1 open item, there is no any error message happening.

How sould I change the configuration at T-Code OAB4, to avoid error message "The difference is too large for clearing" when AR-cust open item DOC Amt is USD 0.3 and clear by USD 1.12.

Best regards,

Eric

Former Member

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