Invoice Price Variance Account issue.

Hi,

As per our COA structure when there is any 'Invoice prices variance' system generates following CCID:01.0000.00.42102.000.00.00 (Second and third segments are Cost center and Location as followed) which consists cost center and location segment values as zero.

But as per financial standards of Saudi Arabia, any expense or revenue should be associated with cost center and location as it is being treated as Income statement component. So we tried to modify or add the same every time but unfortunately, we found Invoice Price variance line is uneditable.

Could you please suggest the possible ways to achieve the same.

Thanks & Regards,