How to define Vendor or Customer tolerance group in SAP FI

You can define vendor/customer tolerance group with transaction code OBA3 or through following path; SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payment > Manual Outgoing Payments > Define Tolerance Group (Vendors) Tolerance group settings for vendor are used when there is a difference in payment or during … Read More » "How to define Vendor or Customer tolerance group in SAP FI"