Post MIRO difference to variance

[daphnek]

How can I configure to post the variance in MIRO to variance instead of to Material?

For example: We need the 0,50 difference to be posted to Variance account instead to the account type M.

Limit has been set for BD, but why will it not post to variance instead? If not to variance, where can we change the G/L account for the account type M line? Please advise. Thanks in advance!

[jagdeepsingh83]

Try this out and see what help you are not.

Small differences in Invoice should be debited to the different G/L Account automatically instead of the material account, then select "Check Limit" for BD tolerance key for your company code in t.code: OMR6 and add G/L account from DIF key in OBYC t.code.

See if that makes a difference in the accounting entries. I can not try it out on my system.

[DominikTylczyn]

Hello @daphnek 

Small differences tolerance is used if an invoice balance is not zero - see SAP Help Posting Small Differences In your case the invoice balance is zero, thus small differences don't work.

The reason why the price difference is posted to stock / material is that the material is valued with moving average price - SAP Help Example: Material with MAP with Stock Coverage

The difference would be posted to a variance account if there was not stock coverage - SAP Help Example: Material with MAP Without Stock Coverage

or if the material was valued with standard price - SAP Help Example: Material with Standard Price

Best regards

Dominik Tylczynski