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author's profile photo Former Member
Former Member

OBYC DIF key

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

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2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 26, 2011 at 07:11 PM

    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:

    MIRO rounding value issue

    Account grouping/Transaction keys PRD/DIF

    Regards,

    Syed Hussain.

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    • Andem,

      Abot this...

      >

      > But first, there is no tolerance limit set for BD key, second the whole amount is posted to DIF key , not only the difference..

      To not trigger DIF account diference in MIRO you should set the BD key in OMR6 as "Check Limit" checked and leave the value field empty.

      Regards,

      Alexandre

  • Posted on Feb 03, 2011 at 08:51 AM

    Check reconciliation account is maintained in accounting info of vendor master data ?

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