Dears Kindly help me regarding the following issue; I get the following error message while posting MIRO, and I know actually that GL account is missing in OBYC, transaction DIF, however, when other company codes do the same with same difference % it posts automatically to the price difference GL maintained in OBYC, tansaction PRD. And I don't want to change the way they post.
Account determination for entry 1000 DIF not possible
Taking into consideration that I use the same valuation classes and materials are costed on average basis.
example of my case;
warranty 100 (deliver cost, accrual)
tax: 100.2 (deliver cost)
warranty tax: 100.3 (deliver cost)
warranty tax: +100.3
The .5 difference gives the error of DIF.