About DIF and PRD when i use MIRO to enter IR???? search your help.
when i do IR with T-code MIRO, diffrence is raised because payeable is bigger then GRIR account.
then ,system create below account document
Dr:GRIR 100USD
99999001 30USD (the value string is RE01, TANSACTION KEY is DIF)
Cr: vendor 130 USD
as result, materal lagel is not be updated because of DIF. I want to post diffrence to PRD.
I am not sure whether it is ralation between TANSACTION KEY and ML updating.
i have check that the company did not check small diffrence when post invoice in OMR6.
PLEASE HELP ME .
DIF - Posting will happen only if there is a difference between amount entered at the header and the actual amount. That means the balance amount at the top riight corner has any value ,it will post to DIF.
if the balance amount is zero then it wont post to DIF.
So adjust the amount entered in the header tab in such a way that the balance must be zero .then only it posts to PRD acccount
hope it clarifies
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