Small differences [ BD key invoice tolerances ] related issue

Hi  ,
Is it possible to Book Small differences during Invoice Posting to original expense account & concerned cost object automatically, all the time.
It sounds bit weird , but is it possible.
Can anyone help?
Thanx ,
Prasad

Hi,
Objective here is to post differences which are too small to investigate, so system posts an additional line  during invoice verification either to debit or credit the small difference account
check link below
http://help.sap.com/saphelp_46c/helpdata/en/a8/b99404452b11d189430000e829fbbd/content.htm
Reg
Dheeraj

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