Costing SLA has no reference of Sales order information for WIP Job close variance transactions

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In our Business requirement we have 2 types of initiations of Work orders. Typically a work order triggered from a Transfer order, or a Work order triggered from a Sales order. We use sales orders for external customers and Transfer orders to do Internal Transfers between Inventory orgs. Both work orders from Production will be sent to Costing area after the Job close to record the cost accounting. In Cost management SLA in both cases, if there is any variance in the Job close (Material Variance, Usage variance, Component substitution variance) it creates WIP variance transactions. we can view those