F.13 Include tolerances

[Former Member]

Please advise where we define tolerance amount considered by system when clearing in F.13 with include tolerance selected. That from where system is getting include tolerance amount value

Thanks for the help

[Former Member · Accepted solution]

Hi,

Activate check box include tolerances if you want system to check tolerances while clearing accounts.

The tolerances will be maintained in T.Codes as below.

GL - OBA0

Vendor/Cust - OBA3

Employee - OBA4

Regards,

Raj

[Former Member]

Activate check box include tolerances if you want system to check tolerances while clearing accounts.

The tolerances will be maintained in Tcodes as below.

GL - OBA0

Vendor/Cust - OBA3

Employee - OBA4

[Former Member]

yes tolerance limits are considered for clearing using f.13.

kindly define the tolerance groups and assign to the Vendor and GL accounts in customising.

regards

eashwar