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

[Former Member]

Hello,

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 ?

Regards

Aashish Kedia

[Former Member]

Dear Sir,

T Codes to do the customisaction is Only

OB74 FOR CUTOMISATION OF AUTOMATIC CLEARING

OBAO, OBA4, OB57 AND OBXZ

Regards

Harikishan

[Former Member]

Its very simple,

It is three steps job.

1. All you have to do is create a tolerance group by going to FI > GL >business transaction > Open item clearing > clearing differences > tolerane group for GL accounts, there you can define tolerane group by giving the allowable differences for GL accounts

2. Key in this group in the master data of all the GL accounts which you want to be cleared with this difference.

3. Use F.13 for clearing and monitor the result

The output will be as desired.

Regards

Bharat

[former_member197269]

Hi Aashish

Hope this helps:

http://help.sap.com/bp_bblibrary/600/Documentation/J52_BB_ConfigGuide_EN_DE.doc

http://www.erpgenie.com/sap/sapfunc/fi.htm