What is tolerance limit? for which type of GL accounts its required?

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:
- the maximum document amount the employee is authorized to post
- the maximum amount the employee can enter as a line item in a customer or vendor account
- the maximum cash discount percentage the employee can grant in a line item
- the maximum acceptable tolerance for payment differences for the employee.
Also, there are tolerances for difference postings used to (for customers, for example):
- Tolerances up to which differences in payment are posted automatically to expense or revenue accounts when clearing open items
- The handling of the terms of payment for residual items, if they are to be posted during clearing
Regards,
Eli

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Thanks for your reply.
What do you mean by "syestem look for noramal quantity variance from info record" ?
P.I.R only conatins under and over delivery tolerance, but nothing related to price variance between GR and Invoice.
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Hi,
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What is tolerance limit? for which type of GL accounts its required?

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