PO Matched Invoice

 Hello,

Can you please help me on the below scenario?

1. PO is entered for $90,000. PO has 2 lines. Line 1, Quantity 1 is for $55,000. Line 2, Quantity 1 is for $35,000. PO is approved.
2. AP team entered an Invoice (invoice number 1) for amount $12,000. They clicked on Match button and selected PO.
3. They selected Line 1 from PO and enter the price as $8,000. So system generates Invoice Price Variance of $47,000.
4. They selected Line 2 from PO and enter the prices as $7,000. So system generates Invoice Price Variance of $28,000.
5. In steps 3 and 4, Quantity selected is 1.
6. Invoice is validated by releasing the hold. At this point of time PO is closed for invoicing.