GR/IR clearing account not getting cleard

[Former Member]

HI Experts,

When I am trying to clear the GR/IR clearing account it is giving the message as Difference is too large for clearing.

Actually here the balance is less 1 Rs. For purpose I have defined the clearing differences upto 10 Rs in Transaction code OBA0.

Here I have mentioned the tolerance group and the same is assigned in the GR/IR clearing account.

Secondly I have defined the clearing rules as clearing based on purchsing doc (EBELN) and item (EBELP).

Even though I am getting the same error as Difference is too large.

Can any one please guide the right process

Thanks and Regards,

Ram

[Former Member]

Hi,

Tolerance Group is defined at different levels.. 1) For the GL 2) At the employees level.. Therefore, no matter what you maintain at the GL level.. if the tolerance at the Employees level is less than what you have maintained at the GL level.. the Employees level will take precedence. So check the tolerance limit at the Employees level and probably you will get answer for the error.

Regards,

SAPFICO

[nishan_dev]

Hello,

I also received this error, and resolved it by revisiting my tolerance group setting at GL and employee level.

Thanks

Nishan D

[Former Member]

Thank you for the replies.

I have maintained the tolerance in OBA0 and OBA4 as instructed. But still I am getting same message as Difference too large.

Please guide

Thanks and Regards,

Ram

[Former Member]

Hi, also customize OBA4

[Former Member]

Dear Ram,

Kindly check what you have maintained in Tolerance Group for Employees.

There also it should match otherwise this error will show.