OBYC and KW

[Sprog]

Dear all,

I have created a vendor tolerance group (OBA0) and assigned to the relevant vendors.

The limits work correctly when posting the vendor invoice, however the gl code used is not as expected.

The po has 1 vendor assigned for the product delivered, and a sperate vendor for freight.

The vendor group is for the freight vendor only, freight has no valuation class

OBYC for PRD with no valuation class is GL 5000000 same as the material class, however the gl code used for the variance when posted to fi is not 5000000.

For KW variances which modifier should I check in transaction PRD?

Thank you in advance for your expert help.

[Lakshmipathi]

Just recheck whether the required tolerance limits are maintained in OMRX and OMR6

[Sprog]

Thank you for the advice I have double checked and both have been maintained. The actual tolerance works correctly - the issue is how it is deriving which gl code to post to.