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Difference in MIRO entry - DIF

Hi All,

My client has a requirement for posting small difference amount to price difference account. For which I have created expense account and assigned the same in obyc - DIF.

When I post MIRO entry system ask for CO object to assigned. Since it is a expense account I have assigned the GL in OKB9. But still am facing same issue.

In OLMR I have set tolerance limit for BD also.

We are using HANA 1709.

Kindly help me resolve the issue.

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