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