Define Tolerance Groups For GL Accounts

Significance: Tolerance Group is used to maintain control over posting of transactions and their clearing.

T-Code: OBA0

Path: SPRO>IMG>Financial Accounting>GL Accounting>Business Transactions>Open Item Clearing>Clearing Differences>Define Tolerance Groups for GL Accounts

The steps to be followed are:

Choose “New Entries” from Application Bar.

Enter the data for fields shown in the screenshot above and choose “Save“.

One Response to “Define Tolerance Groups For GL Accounts”

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