Mm miro entry error

Hi Gurus,
I am tring to post vendor invoice in miro. I am angaged in following error. I know this error is related to price difference config. misses. But I configure in OMWB PRD transaction. But still error. Please help me. Solution will be rewarded.
Account determination for entry LALA DIF not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key LALA DIF is not maintained in MM Customizing (Valuation). The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.

Thanks gurus.
I solved myself. I had to configure DIF in OBYC

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