I am posting vendor invoices to SAP system via VIM. This means that there should not be any manual intervention. The t-code that is being used in FB60. The issue is that there is a small difference in the tax amount calculated by the system and the tax amount that is present in the invoice.
I want to route this difference to any GL account so that the posting can happen automatically, however, I could find any configuration where I could configure the same
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