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Customer Tolerance for Clearing

Hello friends,

I have one issue defining tolerances for customers. The company where i work has businesses in Colombia, so the local currency is COP. They want to use a tolerance of 1000 CP when clearing customer documents.

I have customized transactions OBA0, OBA3 and OBA4 only per amount with 1000 COP.

After this, I tried to do a clearing using F-32 for a DR document type and a DG document type. The difference between these documents is 870 COP, so it's within tolerance, but when i'im triyng to save the operation the message "difference is too large for clearing".

Could anyone give me any clue to solve this?

Thanks a lot.



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