F.13 Customer Document Clearing with Tolerances

Hi Guys,
We are facing an issue with F.13 for clearing the Customer documents.
We have debit of 150,24 and a credit of 150,23 so there is 1 cent difference. For this, we are clicking on the " Include Tolerances " button.
We defined tolerances for the Recon accoung and assigned it in FS00. We have the user tolerance assigned, the customer tolerance assigned to the company code , the gl tolerance maintained, the customer tolerance maintined in the customer master record and the tolerance amount is more than 1 cent .
Still the program says , clearing not possible, difference too large for clearing. I searched for few SAP notes, but nothing seems relevant. Any other possible points.
Thanks for your suggestions.
Srikanth.

Hi,
could you please check the amounts in each currency in the documents. For example transaction currency, local currency, second local currency. Maybe the larger difference is coming from the other currency type.
I hope this helps.
Best regards,
Renata

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