Write Off Difference Automatically

Hi Friends,
Can anyone please help me out in knowing the functionality of  'Write Off Difference Automatically u2018 in F-32 t code which is for Clear Customer
By selecting Write Off Difference Automatically u2018.the difference amount should get posted to one particular GL.
Its urgent wyd appreciate early response nd shall assign max points for apt answers.

Hi Jaya,
Thanks for ur immediate response.
Necessary GL acounts had been assigned to ZDI key but the problem is when there is difference in clearing in that case if i choose Write Off Difference Automatically tab it shoud be posted nd concerned GL which is assigned to ZDI should trigger.
But what is happening is when there is diff nd i am choosing Write Off Difference Automatically option it throws an error as usual The differnce is too large for clearing.
So how do i go about it have any idea....

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