Symptom
You want to know which G/L accounts are used for Event Based Orders Variance Categories, for example:
1. Input price Variance
2. Input Qty variance
3. Resource Usage Variance
4. Lot Size Variance
5. Remaining variance
Environment
SAP S/4HANA Cloud Public Edition
Cause
Event-Based variance posting does not split variance by G/L account. All the variances are posted on the same price difference account (PRD) maintained in "Automatic Account Determination (ID 100297)" under the sub-area sourcing and procurement.
A new field, SLA Line Type, helps to differentiate the variance categories: 9130 (input price variance), 9131 (input quantity variance), 9132 (resource usage variance), 9139 (lot-size variance), 9140 (remaining variance) in FI journal entry reports.
Resolution
You can use APP "Display Line Items - General Ledger", add field "SLA Line Item Type", then you will be able to see the variance split for different variance categories.
Kindly see information in Event-Based Variance Posting.
See Also
Keywords
Event based variance, variance categories, SLALITTYPE, 100297, PRD, Account Determination. , KBA , CO-PC-OBJ , Cost Object Controlling , Problem