System not hitting Variance G/L when Invoice amount PO value

Hi Gurus,
I have set the tolerance group in the configuration where both lower and upper limit is 5%. My problem is, when the amount I keyed in the invoice is less than the PO value (still in the range of 5%), simulate it, the posting will hit 3 G/L ( vendor, accrual and variance). But if the invoice amount is higher(still in the range of 5%), it will hit only 2 G/L (vendor & accrual) and this will not allowed for FI posting. How can I insert the variance GL and please advice if this is the correct way.
Thank you.

Hi
Make sure the accural key in the respective condition type is enabled.
Also chk in FS00 control data that u hv specified all tax type allows for posting in tax catgy.
Try this.
Regards
Ram

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