You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
A. You have executed the variance calculation in CO-PC.
B. You have defined a settlement profile that allows the settlement of variances for your order type.
C. You have set up accounts for transaction key BSX and GBB in the MM account determination.
D. You have defined a PA transfer structure for settlement.
Answer: A,C