BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Defined
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Detailed explanation-1: -Customer / vendor tolerance group is created by using T code OBA3. Tolerance group is maintained in customer/ vendor master data. These tolerance group play important role at various steps like open item clearing, customer / vendor invoice posting, invoice paymnet.
Detailed explanation-2: -What is the Tolerance Group in SAP? We can define the tolerance group as a set of assigned authorization of users using the SAP ERP software. The tolerance group helps in specifying the group of accounting clerks to determine the amounts granted to post.
Detailed explanation-3: -Tolerance Groups contain the details that control the way the system processes the cash discount and payment differences. Further, the tolerance limits can be defined: Either as an absolute amount.