Revaluation of Batch Item Variance Recognition

[Mahj]

Hi  Experts, 

I'm trying to revaluate a batched item and SAP recognizes a variance account aside from the variance account I put in the G/L  decrease and increase. Upon checking, this is the G/L I set for price variance in G/L determination. How can I avoid having this?

[Abdul]

Please review your GL account determination, you will find somewhere 'price difference account' is mapped in the inventory increase/decrease account