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Former Member
Dec 03, 2014 at 10:24 AM



Dear All,

I am posting sales Invoice by VF01 / VF02.

After Posting, FI Document being created.

In FI DOcument, i have some POsting like ,

Customer A/c Dr - 50000 INR

Income A/C Cr - 55000 INR

DBK Receivable A/c Dr - 5000 INR

Now when i received Payment for DBK Receivable, I use Tcode F-28 for entry


Bank A/c Dr 4800 INR

DBK Receivable A/c Cr 5000 INR

DBK Benefit A/c - Dr 200 INR

Now here i have posted entry of DBK Benefit A/c of INR 20 manually.

My requirement is , How to post difference Amount entry automatically in DBK Benefit A/c for INR 20.

Is there any possiblity by configuring g/l account , we can post automatically difference amount entry.

Thanks & Regards

Swati Shah