Spro-FA-FA global setting-docu-line itmes-define the tolerance group of employees
This just for setting some limites for account staff. example: the limit of each docu and each open items. We collect all conditions and put them into one tolerance group, and then assign accountants to each tolerance group.
Group: 1000
Company Code: D999
Currency: RMB
Up limits for posting procedure:
Amount per document: 511291881196.22
Amount per open item account item: 511291881.20
Cash discount per line item:5%
Permitted payment differences:
Amount Percent Cash discount adjust to
Revenue: 511.29 10% 5.11
Expense: 511.29 10% 5.11