Email to Purchase Group for GR and IR value variance

Dear Experts,
In our current setup an email will be triggered based on the company if there is a price variance occured for the PO in GR and IR value, however an email has been triggered although both values are exactly,please suggest some check points and how to resolve such issue.
Thanks and Regards,
Sathya Kumar.

Hi,
Check if there is a difference in Planned Delivery Cost or Freight Amount.

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