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Function documentation Differences Exceeding Tolerance Limits  Locate the document in its SAP Library structure


Differences exceeding the tolerance limits set for clearing them automatically may still occur during a payment transaction. This may be the case for example, if a customer has told you in a payment advice note which items a payment relates to. The amount paid however, does not correspond to the amount of the receivables.

When you process open items, you can have the following options for dealing with differences that exceed the tolerance limits:


The system requires the posting keys defined in the system for each of these transactions. For more information, see Posting with Clearing


To post residual items, you have to specify what terms of payment you want to apply to these items. You can define the following for each business partner: