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Variance posting in different GL accounts

Dear Friends,

My client wants to post variances ( usage & price) in different GL account at the time of settlement. Is it possible ? If yes please let me know how ?

Thanks a lot

Ravi

Former Member
replied

Hi,

Variance calculation posting is possible in FI with only one GL account.but in COPA you can analyze different variance by creating different value field in COPA.

in OBYC t.code PRD-PRF is the key where you assign gl account for variance postings.

in FI you can analyze in one account,but in COPA you can analyze by variance catogery wise.

for this you have to create the following.

1.Settlement profile configuration,

Your settlement receivers are Material and COPA segment only,if your selecting any others,remove.

there is check box settle variance to cost based COPA,check this box.

2.Allocation structure

Create your allocation structure confiuration.

3.PA transfer structure.

Create PA transert structure configuration and assignment of correct values fields for variance.

hope this helps you.

Thanks,

Rau

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