SAP Knowledge Base Article - Preview

1913274 - Tolerance definition is not considered when paying difference automatically in T-code: F-53

Symptom

You are doing outgoing payment (T-code: F-53). You click on button "Write Off Difference Automatically" to post difference to one separate General Ledger account. You can post it even the difference amount is larger than amount in Tolerance definition.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F-28, clearing, incoming payment, outgoing payment, customer payment, vendor payment, difference posting , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.