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    Sap FI

    Tolerance Groups For G/L Accounts

    Menu Path:-

    SPRO > SAP Reference IMG –> Financial Accounting –> General Ledger Accounting –> Business Transactions –> Open item clearing –> Clearing Differences –> Define Tolerance Groups for G/L Accounts

    Transaction Code: –

    OBA0

    Click on “New entries” to maintain the entries

    In new entries screen, update the following data.

    • Enter the company code
    • Update the tolerance group description

    After updating data, choose save icon to save the configured data.


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