How to transfer IPV on the Inventory items ?

Hi,

Please help us on the below issue

1 - We are using Periodic average costing method.

2 - We have a balance in the account invoice price variance coming from Payables invoice.

We have the below questions please answer.

1 - What is the request name should we use to transfer this balance on its items.

2 - When we have to submit this request ? is it before submitting costing requests or after ?

Thanks

George