Hypertext: Object Class - Class to which a document belongs.
Document Name
SIMG_XXMENUORFBOBA3
In this step, you specify the tolerances for vendors. These tolerances are used for dealing with differences in payment and residual items which can occur during payment settlement. Specify the tolerances under one or more tolerance groups. Allocate a tolerance group to each vendor via the master record. For each tolerance group, specify the following:
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
Note
Bear in mind that you can also define employee tolerances. When clearing, the lower limit for the customer specifications and employee group specifications are taken.
Activities
Specify the tolerances for your vendors.
Make sure that the required tolerances are allocated to the vendors in the master record.