This question was closed Sep 13, 2019 at 12:58 PM by Jyoti Prakash for the following reason: The question is answered, right answer was accepted
Dear All,
Can you please explain me about DIF key in OBYC. In which cases this DIF key is working ?
I have a strange situtation in MIRO. Instead of vendor , the amount is credited to DIF key. I mean normally ın MIRO, vendor is credited. But in my case there is no vendor, DIF account is credited.
So what is the reason of this DIF key is credited ?
Best regards,
Anil ELDEM
Dear,
DIF-This transaction is used in Invoice Verification if you define a tolerance for minor differences and the balance of an invoice does not exceed the tolerance.
I do belive something wrong with tolerance limits, where tolerance limits settings amount credited to DIF.
Check the below links which also useful:
Account grouping/Transaction keys PRD/DIF
Regards,
Syed Hussain.
Check reconciliation account is maintained in accounting info of vendor master data ?
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