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What is the tolerance meaning in SAP FICO?

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The authorization is given to the workers for the maximum amount permitted per transaction in SAP. Tolerance group for Employees decides the maximum document amount the employee is entitled to post and the maximum amount can be entered as a line item in a Vendor account or customer account. Tolerance groups are built and allotted to employees.

For more details in SAP finance, join SAP FICO training process and also read our blogs on SAP FICO.

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