F-51

[Former Member]

Hi everyone,

When I try to release and post documents using F-51 transaction some error occurs. A third line is creating for an profit and loss account, does anybody know if there is any customizing for vendor regarding it? Or do I need to do anything else?

Thanks

Daniel Dorta

[former_member188826 · Accepted solution]

OBXL. Define Accounts for Clearing Differences

When you are clearing customer/vendor accounts, these tolerance groups specify limits within which differences are accepted and automatically posted to predefined accounts. In this activity you define the accounts to which these differences should be automatically posted.

OBA3, you define the tolerances. If the difference are within the tolerance, the above account determination will get triggered during clearing.