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difference too large for clearing

Hi, when I am clearing an account in f-43, a message tell me that "The difference is too large for clearing" I know that I need to change the difference permitted for the tolerance group, but when I try to do it in IMG, in "Define Tolerance (for customers)" or in transaction OBA4, I put the new amount, but still like this, the message of the difference too large apppers, so I supposed that I need to do it in an another way.

Thanks in advance

Former Member
Former Member replied

I think you may not be doing the transaction correct.

Use F-44. Enter the vendor. select how you want to clear. Select process open items.Select activate or the item you want to clear. Select charge off difference.

Enter the posting key 40 or 50, (remember the amount)(be careful here it has to be the opposite. try simulate first if it does not work try the other posting key)Enter the account where you want it cleared.

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