Dear all ,
i need a detailed clarification about the difference between the price Difference Ledger Account exists in the financial group accounts and the price variance exists in integration scheme which one will be affected when we approve the price difference between the invoice amount and the receipt amount and which one will be used in adjusting the entry?

please i need a quick reply,
thanks so much in advance

For the smaller difference within tolerance which is approved through tfacp1230m000 , the one in supplier group will be used . And the one done through tfacp1140s000 , the one integration schema will be used.This matched price difference will appear separately in tfacp1130m000 also.