MIRO - hitting to purchase varience account

Hi,
i am trying to post Invoice, when i am giving PO in invoice screen entries are coming correct.
but when i simulate the invoice lot of variance accounts are coming with different values.
please advice why purchase variance is coming while simulate invoice.
Thanks
Mahesh

hi,
Please find the entries coming while simulating Invoice.
10     M     65410                                                            3,266.00      INR
11     M     65410                                                            0.00      INR
12     S     705000     Direct Purchase Variance     0.00      INR
13     S     705000     Direct Purchase Variance     3,092.79-     INR
14     S     983710     Realized Transaction (G)/L Sale?purch Frgn Currcy     173.21-     INR
15     M     65410                                                            3,266.00      INR
16     M     65410                                                            0.00      INR
17     S     705000     Direct Purchase Variance     0.00      INR
18     S     705000     Direct Purchase Variance     3,092.79-     INR
19     S     983710     Realized Transaction (G)/L Sale?purch Frgn Currcy     173.21-     INR
1     K     335010     OC COMPOSITE MATERIALS, LLC / TOLEDO OH 43659     3,424.00-     USD                              VZ
2     S     66410     Vendor Payables Clearing Account SAP Control Acct.     1,442.68      USD     4570047871     10     VZ
3     S     705000     Direct Purchase Variance     0.00      USD     4570047871     10     VZ
4     S     705000     Direct Purchase Variance     269.32      USD     4570047871     10     VZ
5     S     983710     Realized Transaction (G)/L Sale?purch Frgn Currcy     0.00      USD     4570047871     10     VZ
6     S     66410     Vendor Payables Clearing Account SAP Control Acct.     1,442.68      USD     4570047871     20     VZ
7     S     705000     Direct Purchase Variance     0.00      USD     4570047871     20     VZ
8     S     705000     Direct Purchase Variance     269.32      USD     4570047871     20     VZ
9     S     983710     Realized Transaction (G)/L Sale?purch Frgn Currcy     0.00      USD     4570047871     20     VZ
their are many entries going for veriance account. i need to know why it is going for variance. the amount which i need to pay to the vendor is only 3424 USD.

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T166C Print Relevant Purchasing Document Changes
T166K Header Texts in Purchasing Document Printouts
T166P Item Texts in Purchasing Document Printouts
T166T Change Texts in Purchasing Document Printouts
T166U Headings in Purchasing Document Printout
T167 Number Range Management for Purchasing Master Dat
T167T Transaction Description
T168 Screen Control, Purchasing
T168F Function Codes, Purchasing
T168T Screen Titles
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Check this link which explains the variuos stock accounts in B1.
PDF File:
[https://websmp101.sap-ag.de/~sapidb/011000358700006406532006E/CW46_LOG_StockAccounts.pdf]
Webex Recorded Session
[https://websmp101.sap-ag.de/~sapidb/011000358700006406542006E/CW46_LOG_StockAccouts.wrf]

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