Tolerance limit on F-32 charge off

Hi Users,
I wanted to know if there is a solutions. F-32 has the option to Write off difference and also to Charge off the difference, which are two different tabs on the screen.
I have the tolerance limit set for the Write off using OBA3, OBA4 and OB57. How can I do the same for charge off.
Right now its allowing me to charge off the difference and my client doesnt want that. They dont want the users to charge off the difference and rather have the same tolerance limit as that of write off set for the charge off as well.
Please let me know if there is a way to do this.
Thanks
RFico.

Hi
for charging off there is configuration you need to do.
Go to
Img -->Financial Accounting(New) -->Accounts Receivable and Accounts Payable -->Business Transactions -->Incoming Payments -->Incoming Payments Global settings -->Overpayment/underpayment -->
1. Define Reason code (OBBE). create the Reason Code and select the checkbox C ( Charge off difeerence via seperate g/l account)
2. Define Accounts for Payment Differences(OBXL). here assign the g/l account.
regards
venkat

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I hope it is not possible, because the documents post in batch of Check / total batch in one document with different line items. Moreover it is clearing the all line items at a time.
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Our company users will use F-32 to clear customer open item with bank receipt, sometimes, our invoice is 100 RMB issue to customer, the customer finally pay 99.98, then in F-32, we use charge off difference to post 0.02 difference to a account.
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Dear,
This is done through customer tolerance group using transaction OBA3. Here enter the maximum amount in Loss under the Permitted Payment Differences. you are able to hold tolerance for customer clearing.
Is this what you wanted?
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gernblanston wrote:
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PO Tolerance Limit

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 " ..
So how do i change the Tolerance limits for the POs so the IR posting takes place...
And why does the IR value be greater thatn GR ? If i want to see at what value the IR will post..where can i see that ?
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srikanth.

Dear,
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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AP: Amount for item with order reference
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Reason codes with automatic charge-off are not permitted here
Message no. F5605
Diagnosis
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System Response
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Hi Venkata,
It seems while entering the payment (partial payment / residual items) ... you are clearing multiple items with differences. (e.g. if the difference amount is $30, then may the difference consists of two invoices underpaid by $15 each). In this scenario, F-28 doesn't know which additional account assignment fields should be picked up ... hence the error.
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Hi ,
I am looking for an option to have a tolerance limit set in a PO to check the quantity variance.
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Thanks
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Hi
Check this SPRO - MM - Purchasing - Purchase order - Material Master - Define Purchasing value keys - Maintain GR/ IR Delivery for Tol under delivery & Tol Over delivery
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Some vendor account has small CREDIT balances ( ignorable value line 0.50 paise, 0.15 paise ) which needs to be transferred to profit & loss account.
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Dear Nkonnipati,
Have a GL - Payment Diff a/c - 679999 which is assigned in FBKP already.   But, have not ticked the 'Post Automatically only".
Tried to clear Vendor manually using F-44.   Facing the above said error.
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001 34 TN99 0000002420 VISHVADEVI ENGINEE             0.13-
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When we raise a invoice Dr. Customer and Cr. Revenue and when we make customer payment the entry is Dr. Bank and Cr. Customer account so here the net entry will be Dr. Bank and Cr. Revenue.
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Tolerance limit on F-32 charge off

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