The settings for splitting production variance categories into G/L accounts in s/4 hana public cloud

[suyoung_choi3]

I want to know which configuration setting is used to define the account for splitting the production price difference in s/4 hana public cloud.

In "Event-Based WIP and Variance Posting", there is only an account setting for wip, but no g/l account setting for production variance.

[OwenLiu · Accepted solution]

Hello, It's explained in the help portal: https://help.sap.com/docs/SAP_S4HANA_CLOUD/4032610758dc437089f0c28320eec93f/30c0e13eb0264108943e5a55... In these reports, the variance is not split by G/L account, because all the variances are posted on the same price difference account (PRD). Instead, the SLALITTYPE (Subledger-Specific Line Item Type) field is introduced to categorize the variances: Input Price Variance (9130) Input Quantity Variance (9131) Resource Usage Variance (9132) Output Price Variance (9138) Lot-Size Variance (9139) Remaining Variance (9140) Best Regards, Owen

[suyoung_choi3 · Accepted solution]

Thank you. I understood it through help portal and Automatic Account Determination..