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T043S
Tolerances for Groups of G/L Accounts
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#masterdata
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Component: Financial Accounting
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (2)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| TOGRU | Tolerance Group for G/L Accounts |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| BETRS | Maximum Revenue Difference on Clearing | |
| BETRH | Maximum Expense Difference on Clearing | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PRVAL | Switch: Check Value Date for Incoming and Outgoing Payments | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PROZS | Maximum Permitted Clearing Differences Revenue | PRZ21 | |
| PROZH | Maximum Permitted Clearing Differences Expense | PRZ21 |