How to avoid transfer price variance in transfer order

Summary: How to avoid transfer price variance in transfer order?

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 We are seeing variances between cost elements in Transfer Order Inter-organization Receipt entries that client does not feel are valid and definitely not wanted. System appears to be comparing cost elements between Legal Entities but in reality, the only variance the system should calculate is between the full standard cost of the US org (selling) with the material cost element in the UK (buying). All other cost elements in the US are aggregated and contained within the material cost element in the UK; note, a 5% transfer price is held in a separate cost element on the UK side. As