Batch Close Variances using Standard Costing

Hi All

We have a client who is implementing OPM. WE are in the testing phase of OPM Financials and the posting of the Production Transactions into GL. WE are currently facing the following issue:

Scenario is:

1. Create formula for Product Qty 100, Ingredients 60 and 40

2. We are using “Scale to Actual” profile option

3. Create Recipe, validity rule etc

4. Create a batch for a qty 100.

5. Complete the batch but for a qty of 110. My ingredient usage is as per formula, 60 and 40

6. We expect a YLD variance Yeild variance of 10 x Std cost of product

7. We run Create Accounting – we are getting a USG Usage Variance – right quantity/Cost but this is the wrong account.