Price Variance does not get calculated for Direct shipment orders

Hi,
During a Direct Shipment when the GRN is entered it Debits the Cost of sales and credits the GR/IR Account which is correct but my problem is when there is price difference in PO and material the difference instead of going to a Variance account it debits the entire value to cost of Sales.
But the Cost in Material Master flows PA. This is causing a difference between PA and FI.
Could some help to solve the above
Thanks in Advance
Roville

HI
SET TOLERANCE LIMITS FOR PURCHASE REQUISITION UNDER THE DEFINE DOCUMENTS FOR PR
AFTER SETTING TOLERANCE LIMITS WHILE CREATING PURCHASE U WILL GET BASED ON TOLERANCE LIMITS THERE FOUR WAYS TO SET TOLERANCE LITS
1
ABSOLUTE VALUE
2
PERCANTAGE
3
TOTAL PO VALUE
4
QUANITY BASED PRICE PER UNIT
OK BYE

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Price Variance does not get calculated for Direct shipment orders

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