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production variance offsetting account non CE & COPA

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Hi All,

I got advices from the forum. my heartfelt thank to those contribution.

I would like to clarify about this account.

 

Production variance offsetting account which gets credited during variance settlement where debit goes to COGM.

As this is non CE, how can we define this account in PA transfer structure under group field, we need to define CE but this account is not CE, then how can we map variance to value field in order to show in COPA?

Though tick variance transfer to copa check box but this account is not CE, also cannot define in group field.

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Thank you


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