Amount Limit on Credit entries on the basis of User ID

Hi,
Could anybody please guide me about:
How can we set the Amount Limit on Credit entries on the basis of User ID?
Thanks and Regards

Hi Vashishth,
You have to create a tolerance group, where you will define the amount limit and then add that tolerance group to the User.
To create Tolerance group
SAP Customizing Implementation Guide -> Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Tolerance Groups for Amount Limits -> Define Tolerance Groups
To add Tolerance Group to the User
SAP Customizing Implementation Guide -> Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Tolerance Groups for Amount Limits -> Assign Tolerance Groups to Users
Hope this resolves your query.
Regards,
Manish

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Amount Limit on Credit entries on the basis of User ID

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