% Variance on Tolerance Amount
This parameter is used by the "Unpaid" and "Postponement" functions: when searching for an amount, the process returns all the open items that correspond to the criteria defined with a variance percentage authorized on the amount defined in the PRCTOL value.
Level of localization / Global variable
This parameter is defined at the level Folder. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group PAY (Payment entry init and control), The following parameters are also associated with this chapter and group :
- BPRMIS (Default BP)
- DENSPG (Payment exp accounting code)
- DENTAK (Payment rec accounting code)
- PAYDELTRC (Tracking deleted payments)
- PAYRNDCDA1 (Bank <=> BP rounding variance)
- PAYRNDCDA2 (Account <=> BP rounding variance)
- PAYRNDMAX (Maximum rounding variance)
- PAYUNALL (Unalloc. payments considered)
- PPYCONSCTL (Prepayment control)
- PRCAMTCNV (Currency amount variation %)
- PROBALCTL (Progressive balance control)
- RAPLCR (Reconciled notes P/R)
- SEVBPRENT (Inter-BP MOs for payment)
- SEVFCYENT (Inter-site GL for payment)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Payments > Payment/Receipt entry
A/P-A/R accounting > Payments > Doubtful receipt entry
A/P-A/R accounting > Payments > Supplier extension