In this configuration activity you are able to define tolerance groups for customer payments. Those are necessary to maintain sound controlling environment related to clearing customer items.
IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Manual Incoming Payments -> Define Tolerances (Customers)
Table: T043G, T001, T040, T040A, T043GT
In the first screen you will get a list of all defined tolerance groups. Those with “blank” tolerance group are global for the related company code.
In the following screen you have to maintain or edit the main settings according to your requirements.