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Order Variance Settlement to Multiple GL Accounts

Hello All,

I Have a Query and need your Expert Advice in the following issue


When we settle an Order (Production Order) the Variance between the Target Cost and Actual Cost will be the Variaacne (+/-) and it is posted to a P&L Account. This Variance Consists of (Material Variance + Activity Variance + Overhead Variance). My Business Requirement is to have the different Variances posted to different GL Accounts (Material Variance to One GL Account, Activity Variance to One GL Account and Overhead Variance to One GL Account).

I told my Other Team Members that it is not possible since the GL is coming from the Account determination between MM and FI and we cannot implement this Scenario.

Can any one tell me from your Experience if that is Possible and if Possible how are you handling this Scenario.

Thanks in Advance for your Replies

Best Regards,

Ravi Reddy

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  • Best Answer
    Posted on Aug 22, 2011 at 02:23 PM

    Dear Ravi,

    As per my understanding the above scenario is not possible in Standard SAP. May be you can post this question in Controlling Forum.

    Br, Vivek

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