Account diferentiation for DIF operation in OBYC

[Former Member]

Hello,

The DIF operation in the OBYC (Material Management small diferences) only has rule "debit/credit". There is no other rule available to differentiate the account - for example, a different account for small diferences per Company Code.

Is there any other way to acomplish this diferentiation? User-exits, badis?

Anyone has experience with this?

Thanks for any reply.

Aart

[jagdeepsingh83 · Accepted solution]

You can ask your Finance Guy to create substitution rules to influence the accounting documents.. 

[former_member183424]

Why do you want to make it different ?

This transaction key is called when there will be any difference between total payment of item details and entered amount in header section.

This transaction event key is called only at highest level. You can't call it at details level.

So, in standard, there are no other options for this transaction key.  The same applies for some more transaction keys, have a look into the OSS note for more details 32654 - Automatic account assignment at high level

[Former Member]

Is the G/L account assigned for debit and credit are same?

If same then you should discuss the your FI team as per your new requirement to differentiate the debit and credit postings....