Cost clearing account (COS) f.13 clearing small differences.

Hi,
We have a COS clearing account 1234.
We have small differences which we would like to clear with F.13.
I tried with OBA0, but I do not know how to activate the tolerance group on the G/L account
because the tolereance group is missing and I cannot add it with field status.
It could also be the case that it is not the correct way to do it.
Please let me know.
Best regards,
Eric.

Hi
Can anybody help with this question, because the former solution I cannot fibure out that it helps, because I created everything, except the tolerance group on the G/L master. I cannot find the field.
Best regards,
eRic.

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