I create CO production in SAP . In period, material 12000000 is consumed in an incomplete manufacturing order for material 12000038. As I know, when I excute the "post closing" step in the Material Ledger, an accounting posting is made that transfers the proportional variance from the Material Ledger variance account (PRY) of material 12000000 to the WIP price variance account (WPM) but currently my system cannot allocated variance on Material Ledger variance account (PRY). I actived WIP revaluation config.
Could you tell me how to fix this issue?

