Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

F.13 - Automatic clearing with tolerance in G/L


We want to use the tolerance functionality in clearing in G/L.

For some G/L accounts we want to allow a tolerance in the automatic clearing, so that small differences are automaticly posted to a fix account.

Is there any documentation available in the configuration of those tolerances or can someone assit me in configurating this ?


Aashish Kedia

Former Member
Not what you were looking for? View more on this topic or Ask a question