PO and Invoice posting differences

Good day all
When we post MIRO invoices with a difference to the PO, the system allocates that difference to a G/L account. Where do you config that setting?
Example: PO = 25, MIRO=20. Difference=5. G/L xxx account gain or loss from small differences)=5
I have to set up another g/l account for the difference posting to be posted to.
I think it will be a MM config but they asked FI to fix this.
Thank you.
Louise

Hi
I have work around for this requirement.
U can create different valuation classes and in material master assign different valuation class to different material type.
Now in obyc assign different g/l accounts. to valuation class.Let me try to explain with an example
Material type FERT use valuation class 7920 in obyc assign G/L a/c xxxxx
Material type FERT-1 use valuation class 7921 in obyc assign G/L a/c yyyyy
Pls assign ponits if u find it useful
Message was edited by:
Ragini Tiwari

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PO and Invoice posting differences

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