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