How the Invoice with Price Variance works in AP and How data will flow to Projects

Summary: How the AP Invoice processed with Invoice Price Variance and How data will flow to Projects if POET details associated to it

Content (please ensure you mask any confidential information):

We have Two Scenarios in Place

Scenario-1: We have created a PO from PR which is not enabled for Accrue at Receipt with 100$ (Total Qty of Items were 10 and each item is 10$).Later we generated an Invoice matching with PO for 110$.Now we want to understand how this Invoice Price variance will get flowed into Projects? Are we getting only the difference amount which is 10$ or we will be getting 100$ as well with 10$?