SLA Setup for Expense Product for Deriving Product wise Batch Close Variance in OPM

Hi,

So in ADR condition level, I've replaced recipe_id with Inventory Item Segment 1 source but it's not working.

In our scenario, product is an expense item, so I guess accounting process is not picking the item segment 1 and hitting the default account (In detail sub ledger report also I'm unable to see item code)

Could some suggest us, how to achieve the above requirement.

Note: We cannot use routing class, because in our client environment, organization wise routing class codes are different.

Event: Batch Close Variance

JLT: Batch Close Variance

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Thanks & Regards,
MNReddy