Tolerance group setting

Hello,
For the following setting what should be set into tolerance group:
The difference is too large for clearing (Round off difference upto INR 2 should be set off while clearing Vendor line items)
regards

Hi,
Please check the configuration in:
SPRO>IMG>Material Management>Logistics Invoice Verification>Invoice Block--> Set tolerance Limit
in this please check what is the tolerance defined in transaction Key PP for your company code.
Hope this helps!!..
Br,Vivek

Similar Messages

  • Tolerance Group for G/L Accounts

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    Credit Posting: 0,01 Percentage: 1,0
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    I'd like to avoid to have this difference and apply a rounding. How it is possible? The spro transaction seems to be used to accept this rounding and not to delete it during the clearing.
    Thanks a lot,
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    Hi,
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    The difference is real, it can't disappear / rounded off.
    Best regards, Christian

  • Tolerance Group DEBI & KRED

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    Hi .,
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  • AP:  Tolerance Group under payment transactions

    Good Morning SAP Folks-
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  • Assign Customers/Vendors to Tolerance Group

    Hello,
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  • FS00, Tolerance Group

    Dear All,
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    Regards
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    OK, Chintan now i have created another group and my setting like as under
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    hi
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