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Revaluation of Batch Item Variance Recognition

Mahj
Discoverer
0 Kudos

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?

 

Mahj_0-1713471551603.png

 

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jitin_chawla
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

Please check Revaluation Topic from Page 78 onwards and compare your transaction with the example provided and see if that is what has happened on your side as well:

https://help.sap.com/doc/DRAFT/a9dab1de606f4c71a51c19b6e26f6cb0/10.0/en-US/How_to_Set_Up_and_Manage_...

Kr,

Jitin

MTC
Discoverer
0 Kudos
Hi Jitin, thanks for your reply. I tried to access the link but it said, this content is not accessible. Maybe because it is a draft from your end?
jitin_chawla
Product and Topic Expert
Product and Topic Expert
0 Kudos
You need to have S-User ID and Password to access the documentation
MTC
Discoverer
0 Kudos
Hi Jin, I am using my S-ID. But still giving me access issue.