Hello,
We are using F-03 to auto-clear/reconcile bank statements for one of Custom process. Standard Auto-clearing functionality uses employee tolerance limits which are set at Company code level (standard expense/revenue maximum allowed limit is 99,999.99 in local currency terms for Payment differences). However, we would like to increase the limit 99,999 limit to much higher possibly 10 million so that some other (GL level) tolerance comes into affect (which is set at 2%).
Wondering if there is any Exit/enhancement to address this issue? Any thoughts?
Regards,
aPK