OBYC DIF key

[Former Member]

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

[Former Member · Accepted solution]

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:

Regards,

Syed Hussain.

[Former Member · Accepted solution]

Dear Syed Hussain;

What I understand from your answer and from the links is, if I set the tolerance limit for BD key for invoice verification and if I exceed this tolerance limit in MIRO, then this differece will be posted to the G/L account that is assigned to DIF key in OBYC.

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

So what do you think ?

Best regards,

[alexandre_ambrosi2 · Accepted solution]

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

[former_member187989]

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

[Former Member]

Yes it is maintained in vendor master