System not hitting Variance G/L when Invoice amount > PO value

[Former Member]

Hi Gurus,

I have set the tolerance group in the configuration where both lower and upper limit is 5%. My problem is, when the amount I keyed in the invoice is less than the PO value (still in the range of 5%), simulate it, the posting will hit 3 G/L ( vendor, accrual and variance). But if the invoice amount is higher(still in the range of 5%), it will hit only 2 G/L (vendor & accrual) and this will not allowed for FI posting. How can I insert the variance GL and please advice if this is the correct way.

Thank you.

[Former Member]

closed.

[Former Member]

Hi

Make sure the accural key in the respective condition type is enabled.

Also chk in FS00 control data that u hv specified all tax type allows for posting in tax catgy.

Try this.

Regards

Ram

[Former Member]

I run into the same issue. It should have nothing to do with condition type and G/L account setting, as the system post the variance to different account depends on the variance amount.

Regards,