Invoice Price varience

Hi All,

Please help /correct me on below points.

1. Invoice Price Variance account will hit when Invoice is created for PO which contains Inventory Item.

2. what will happen if Invoice price variance amount is not transferred to Inventory. will it affect any transactions in finance side. ( Apart from Item cost update)

3. for below transaction ( Service Items PO) . Attached doc has accounts generated. are they correct ?

PO Num	PO Amount	Invoice Num	Inv Amount	Payment Num
18002848	100	18002848_1	99	39399
18002849	100	18002849_1 _1	101	39400