GR IR CLEARING TOLERANCE LIMIT.
We are clearing in F.13the GR and IR account there is difference in the GR and IR amount by Rs 100 ,SO IT IS NOT CLEARING.
WHERE IS THE SETTING MADE FOR TOLERANCE FOR GR IR CLEARING.PLEASE PROVIDE THE PATH.
Pls help.
Edited by: mysap query on Feb 6, 2009 12:45 PM
resolved
Similar Messages
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Customer clearing tolerance limit
Hi all,
Does anyone knows how to set-up a tolerance limit to the customer clearing where a system message will prompt once the limit had been reached. And the procedures in order for this message appear upon customer clearing.
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I've already set-up this configuration but still no error message appeared whenever I post a clearing difference more than the limit that I've set.
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hi
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I am not sure whether we can address this using standard functionality. We have taken adevelopment route to address the same wherein only for few BAI codes, this functionality will be implemented using tolerance group.
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Hi All,
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DATA: lr_ekpo LIKE ekpo,
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ELSE.
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HI
what is tolerance limit? why it is being used? can any body give conceptual understanding? I would appreciate help?Hi,
Tolerances are used if you want to define, for example:
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Eli -
Hi ,
We have a problem with processing our PO ' s.
For a PO , we have the GR posted , howevre the IR is not getting posted. And this process is automated ( through IDOCS ).
When we analysed the issue, found out that the reason it is not posting is because of this :
" Because there is a diffrenece between the Debits and Credits ( that is the GR and IR Amount ) Say the GR is 500 $ and IR is 600 $ , the system is not posting as the difference is beyond the tolerance limit " ..
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There are various tolerance keys are coded in the standard SAP program, few of the example...
AN: Amount for item without order reference
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Likewise other tolerance keys used by program are BD,BR,BW,DQ,DW,KW,LA,LD,PPPS,ST,VP
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Regards,
Chintan Joshi -
To set a Tolerance limit in a Purchase order, for quantity variance.
Hi ,
I am looking for an option to have a tolerance limit set in a PO to check the quantity variance.
Please advice.
Thanks
MonteeHi
Check this SPRO - MM - Purchasing - Purchase order - Material Master - Define Purchasing value keys - Maintain GR/ IR Delivery for Tol under delivery & Tol Over delivery
if Possible maintain Shipping Instruction
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Mani. -
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Hello Friends,
We are working on the stock transport order scenario, and the steps are as below
1. Stock Transport Order
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GouthamDear Friends,
Thanks a lot for your time. The problem was resolved, we maintained the tolerance limits at purchase order level and the same will be reflected at goods receipt from inound delivery. We cannot use either purchase value key function or GR/IR Tolerance since our stock transport orders doesnt have any price and not relevant for invoice receipt. Hence, the tolerance limit in sto is feasilble option for us.
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As the standard functionality is working for Upper Tolerance Limit, in the same way user needs to
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User Exit name - MM08R002 -User exit for tolerance checks
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I want to set a tolerance limit for few employees to set a max limit for making payment to vendor/cust. Though everythings fine, I am little confused on the note I found in SAP which says
Note :The restriction does not apply to automatically created line items, for example, during payment settlements."
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What kind of document you are posting where you are using the Tolerance limit? If it is a Purchasing document then you can track the tolerance limit corresponding to the document no. in EKPO table.
Also, you can reverse the postings and can make fresh postings.
You let me know, what kind of documents u r posting.
Thanks,
Prithwiraj.
Edited by: PRITHWIRAJ SEN SARMA on Jan 21, 2009 12:47 PM -
Invoice block due to tolerance limit
Hello,
I have created a PO for 600 DKK.
I have created an invoice for 610 DKK and want to do the invoice verification in MIRO.
The invoice gets blocked.
Which tolerance limit is causing this?
I have specified tolerance limits in transaction OMR6:
1) PP (price variance): + 5% - 5% +15 DKK - 15 DKK
2) KW (Var. from condition): +2% -2/ - -
My 10 DKK difference between the PO & invoice lies between these tolerances.
Are there any other tolerances to be fixed?
Thank you for sharing your experience.
Kind regards,
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Stochastically blocked meaning that the invoice was blocked due to a payment block set at random in the document header. For each company code, we can define the degree of probability that an invoice will be stochastically blocked. In IMG setting, We mention Threshold value and the Percentage probability for our Company code.
The degree of probability depends on the invoice value. If our Invoice value is the same or larger than the threshold value, the degree of probability is the same as the percentage probability maitained. If the invoice value is smaller, the degree of probability is calculated in proportion to the threshold value.
Example
Threshold value: 3000 percentage: 60
Invoice value Degree of probability of a block
3000 60 %
5000 60 %
1500 30 % (= 60 * 1500/3000)
100 2 % (= 60 * 100/3000) -
Tolerance limit for Components in Process Order
Dear Friends,
As we can provide underdelivery / overdelivery tolerance for GR of process order, likewise is it possible to provide tolerance for BOM components in process order?
The requirement is like that confirmation should be allowed with GI done within + / - 5 % of BOM qty in process order. Is it possible to cater this requirement with any exit / BAdi?
Kindly help with your valuable inputs.
Thanks in advance.
Regards,
TejasDear,
Thanks for your prompt reply. Actually I have been already working on this exit only.But me & my technical fellow are stuck up for build logic for tolerance limit. It is working to restrict confirmation till GI has been done. But we are unable to give provision of tolerance limit for GI with this exit.
Can you pls share more details about writing logic for it?
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We have been trying with the customizing point "Define Tolerance Limit", trying with different combination of the Activities Groups but we haven't succeed.
Has anybody tried this before? Could anybody give me a hint?
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The moment you save the project (after making changes to your project, say, adding new component), system will check against the budget (since AVAC is already active).
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We have been trying with the customizing point "Define Tolerance Limit", trying with different combination of the Activities Groups but we haven't succeed.
This is not possible.
As an alternative, what you can do it, before adding the new component to the project activity, you need to update your budget (suppliment) with the expected cost of the componet you are adding. This way, you can avoid this error. -
Purchase Order (Overdelivery tolerance limit)
Hi All,
Can we fix default value of Overdelivery tolerance limit and Underdelivery tolerance limit at time of creating the PO ? if Yes then how ?
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As per my understanding there is no standard settings to default the value of Overdelivery tolerance limit and Underdelivery tolerance limit at time of creating the PO.
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