Re: [sap-acct] Tolerance Levels

Posted by Roy B (SAP Financials Expert)
on Aug 2 at 3:57 AM
Tolerance levels are set by your company in accordance with their policies so what anyone else has done is not really relevant. Go ask your accountants and purchasing people what they want as tolerance levels.

Rgds, Roy

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Roy Brookes FFA, FInstBA,
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---------------Original Message---------------
From: Tiffany Robinson
Sent: Monday, August 01, 2011 2:01 PM
Subject: Tolerance Levels

I'm trying to figure out what tolerance levels I should have set in the tolerance configuration. Can anyone provide me with some insight as to what their company is set at, and what keys are set as the "do not check," absolute limits/under over percentages?

From Spro -> materials management -> logistics invoice verification -> invoice block -> set tolerance limits

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