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?

[jitin_chawla]

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]

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]

You need to have S-User ID and Password to access the documentation

[MTC]

Hi Jin, I am using my S-ID. But still giving me access issue.