首页 > 数字化转型 > ERP > 容差组相关T-code和定义
容差包是指在凭证过账,和过账清帐时候,可以允许的差额。清帐差额需要制定offset抵消科目
容差组:
OBXZ 定义GL清帐时候自动产生的对应抵消科目 Differences arising on G/L acct clearing
在容差值组中,有百分百和金额,两者取最小。
如
the local currency is USD. In the field Debit, you have entered 30 USD and in the field Percentage, 1. For amounts up to 3,000 USD therefore, you accept a maximum difference of 1 percent. This means that, depending on the amounts in the line items involved, differences from 0 to 30 USD are tolerated. For amounts over 3,000 USD you accept a maximum difference of 30 USD.
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