diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
index f38f459c533..a475d6a82c7 100644
--- a/addons/account/models/account_payment.py
+++ b/addons/account/models/account_payment.py
@@ -62,6 +62,7 @@ class account_abstract_payment(models.AbstractModel):
     payment_difference = fields.Monetary(compute='_compute_payment_difference', readonly=True)
     payment_difference_handling = fields.Selection([('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')], default='open', string="Payment Difference Handling", copy=False)
     writeoff_account_id = fields.Many2one('account.account', string="Difference Account", domain=[('deprecated', '=', False)], copy=False)
+    writeoff_analytic_account_id = fields.Many2one('account.analytic.account', string="Difference Analytic Account", copy=False)
     writeoff_label = fields.Char(
         string='Journal Item Label',
         help='Change label of the counterpart that will hold the payment difference',
@@ -717,6 +718,7 @@ class account_payment(models.Model):
             debit_wo, credit_wo, amount_currency_wo, currency_id = aml_obj.with_context(date=self.payment_date)._compute_amount_fields(self.payment_difference, self.currency_id, self.company_id.currency_id)
             writeoff_line['name'] = self.writeoff_label
             writeoff_line['account_id'] = self.writeoff_account_id.id
+            writeoff_line['analytic_account_id'] = self.writeoff_analytic_account_id.id or False
             writeoff_line['debit'] = debit_wo
             writeoff_line['credit'] = credit_wo
             writeoff_line['amount_currency'] = amount_currency_wo
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
index 07230902ee8..1359009bf23 100644
--- a/addons/account/views/account_payment_view.xml
+++ b/addons/account/views/account_payment_view.xml
@@ -277,6 +277,8 @@
                                     <div attrs="{'invisible': [('payment_difference_handling','=','open')]}">
                                         <label for="writeoff_account_id" class="oe_edit_only" string="Post Difference In"/>
                                         <field name="writeoff_account_id" string="Post Difference In" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
+                                        <label for="writeoff_analytic_account_id" class="oe_edit_only" string="Analytic Account" groups="analytic.group_analytic_accounting"/>
+                                        <field name="writeoff_analytic_account_id" groups="analytic.group_analytic_accounting"/>
                                         <label for="journal_id" string="Journal" attrs="{'invisible': [('amount', '!=', 0)]}"/>
                                         <field name="journal_id" string="Journal" widget="selection" attrs="{'invisible': [('amount', '!=', 0)]}"/>
                                         <label for="writeoff_label" class="oe_edit_only" string="Label"/>