diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
index b1d8012329d..b8a8e2a673d 100644
--- a/addons/account/models/account_payment.py
+++ b/addons/account/models/account_payment.py
@@ -210,6 +210,7 @@ class account_payment(models.Model):
     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", 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)
 
     # FIXME: ondelete='restrict' not working (eg. cancel a bank statement reconciliation with a payment)
     move_line_ids = fields.One2many('account.move.line', 'payment_id', readonly=True, copy=False, ondelete='restrict')
@@ -431,6 +432,7 @@ class account_payment(models.Model):
                 amount_currency_wo = -abs(amount_currency_wo)
             writeoff_line['name'] = _('Counterpart')
             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 2460458fbaa..4065d8f9952 100644
--- a/addons/account/views/account_payment_view.xml
+++ b/addons/account/views/account_payment_view.xml
@@ -206,6 +206,8 @@
                                 </div>
                                 <field name="writeoff_account_id" string="Post Difference In"
                                     attrs="{'invisible': [('payment_difference_handling','=','open')], 'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
+                                <field name="writeoff_analytic_account_id" string="Post Difference In Analytic Account"
+                                    attrs="{'invisible': [('payment_difference_handling','=','open')]}"/>
                             </group>
                         </group>
                     </sheet>