Overcome standard Employee Tolerance (OBA4) during Account clearing

Hello,
We are using F-03 to auto-clear/reconcile bank statements for one of Custom process. Standard Auto-clearing functionality uses employee tolerance limits which are set at Company code level (standard expense/revenue maximum allowed limit is 99,999.99 in local currency terms for Payment differences). However, we would like to increase the limit 99,999 limit to much higher possibly 10 million so that some other (GL level) tolerance comes into affect (which is set at 2%).
Wondering if there is any Exit/enhancement to address this issue? Any thoughts?
Regards,
aPK

Hi,
      Pls do the config settings in SPRO - financial accounting - general ledger accounting - business transactions - open item clearing - clearing differences
- Define tolerance groups for GL accounts     and
SPRO - financial accounting - general ledger accounting - business transactions - open item clearing - clearing differences
- Create accounts for clearing differences.     (OR)
Check your clearing rules in OB74.
You can also run manual clearing in F-03 and OB52: In FS00 you assign rec.account type to GL account (customer, vendor, asset etc). or
Check field status group of G/L account plus master data.
Regards
Sridhar
Edited by: sridhar.shetty on Feb 21, 2012 12:36 PM

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