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What is the condition mentioned in Invoice Price Variance accounting rule

in Costing 4 comments

Summary:

Hi All, Could you please confirm what is meaning of highlighted condition for "Invoice Price Variance" accounting rule?

We have not setup any mapping set (as per priority 2) but system is picking "Purchase Order Charge Account" as IPV account for Expense Purchase Orders which means Priority 1 is becoming true. Could you please confirm what is the meaning of highlighted condition?

Also for Exchange Variance Adjustment we have similar condition but system is picking the priority2 that means Priority1 is not true. Could you please confirm what is the meaning of highlighted condition?

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