TOLERANCE LIMIT (MM-IV) title: tolerance limit (MM-IV) (SAP Library - Glossary)
TOLERANCE LIMIT (MM-IV) category: Invoice Verification (MM-IV)
TOLERANCE LIMIT (MM-IV) explained:
Limit up to which invoice variances are accepted by the system without query.
If the tolerance limit is exceeded, the relevant items are blocked and payment cannot be effected. The tolerance limit can be defined in Customizing for Invoice Verification.
More terms such as tolerance limit (MM-IV) in Dictionary T.
- Manual Tour Master:
- Help Consists of the route and a sequence number, and contains default values for a shipment such as vehicle, trailer, driver, and alternate driver tolerance limit (mm-iv) definition.
- Manual Treasury Subclass Code:
- Help Financial Management Service (FMS) of the US Federal Treasury to separate investment and certain other transactions from normal receipts and expenditure transactions required for FMS's central tolerance limit (mm-iv) explain.
- Manual Time Stream:
- Help use to calculate times. The time stream uses a technical view of generated time intervals. The time interval itself is calculated using rules that can be defined in Customizing. (for example, factory tolerance limit (mm-iv) what is.
- Manual Transaction Journal:
- Help A detailed list of all monetary transactions, such as invoices, receipts or opening balances, entered in the system within a specified period of time tolerance limit (mm-iv) meaning.
- Manual Tax Type (AP-TTE):
- Help A specific kind of tax such as a MWST - German VAT - that belongs to the tax category SALES tolerance limit (mm-iv) abbreviation.
