Does Transfer Invoice Price Variance pro-rate for partial quantity ?

We were planning on using Transfer Invoice Price Variance to Inventory but unfortunately, we find when there's an IPV for quantity that's partly issued - the variance is not pro-rated but entirely applied to the remaining quantity.
Just wondering if this is desired functionality and if so, could we use SLA to ask the program to pro-rate the variance and for partial quantity, apply the pro-rated amount to the quantity remaining and the rest to the Cost Variance account.
Thanks,
Sanjib

TIPV to Inventory doesn't pro-rate for partial quantity.
It transfers the entire IPV to the remaining quantity.

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I have this problem. I'm looking (without founding it) a standard method to shift inventory price variance account values in the inventory values. At the moment when there is a case of invoice price higher or lower than the purchase order one and consequently the inventory price variance account is used, we don't find any way to transfer that amounts into the inventory to correct the value of material.
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Cost management Documentation talks about Transfer Invoice Price Variance - following the text for documentation ...
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Transferring Invoice Variance
You can transfer variances between purchase order price and invoice price back to inventory, from your user-defined adjustment account, usually an IPV account. This enables you to value your inventory at costs as close to actual as possible.
The transfer process picks up only invoices that have been posted to GL to ensure that the invoices are approved for payment, and that variances can be added back to inventory.
Note: Support for Project Manufacturing: If the IPV transfer is for material belonging to a specific project, only that project's inventory will be revalued and its item costs rearranged.
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You can only run the transfer process for one organization at a time.
You can only specify one adjustment account when running this transfer process. You can make changes to the material account for each adjustment transaction on the Transaction Open Interface form.
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Navigate to Transfer Invoice Variance:
1. Select Transfer Invoice Variance to Inventory Valuation.
2. Select following parameters:
Transfer Description (Optional)
Item Range
Specific Item
Category Set
Specific Category
Invoice Option
Specific Project
Adjustment Account
Invoice Cutoff Date
Automatic Update
If you choose Yes, the process automatically updates the inventory.
If you choose No, the process creates cost update open interface transactions and submits them to the Inventory Interface Manager. You can then run the Invoice Transfer to Inventory Report, review it, and submit transactions using the Inventory Transaction Open Interface manager. See: Viewing and Updating Transaction Open Interface Activity.
3. Choose OK.
4. Choose Submit.

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Do i replicate only these datasources from RSA5 and take them into BI? Or do i need any other?
Activate them in RSA5 , now you will find them in RSA6.
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Yes
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Acually the forex valuation at time one rate,
The system calcualtion rate at end month different rate,
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any clarification call me+91 9962155061
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Fistly FYI.
Goods-receipt-based Invoice Verification must be defined in the purchase order.
In goods-receipt-based Invoice Verification, each goods receipt is settled separately.
Goods receipts and invoices are matched up in the purchase order history.
In goods-receipt-based Invoice Verification, it is not possible to post an invoice before the first goods receipt.
In goods-receipt-based Invoice Verification, the invoice quantity should not be greater than the actual delivered quantity. However, it is possible to post a larger invoice amount. You cannot reassign invoices from one goods receipt to another.
When purchase-order-based Invoice Verification has been defined, all items in the purchase order are presented on the selection screen or in the item list.
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When you enter an invoice using the delivery note number or goods receipt document number, the system looks for the corresponding purchase order item and then proceeds in the same way as when you enter an invoice using the purchase order number.
If there are several goods receipts and invoices for a purchase order item, the purchase order history does not tell you which invoice came from which vendor.
For your case it needed to do a MIRO by one GR of one PO.
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Does Transfer Invoice Price Variance pro-rate for partial quantity ?

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