The account document of PO different ----MIRO

dear all:
i have a material need subcontracting in my company.of course we can create PO (type is subcontracting) to carry out this.
my problem is:
1.if there is some different amount between the PO and the invoice .
when i verify the invoice through tcode MIRO,what account document will be created by system?
2.what account document will be created by system in your company in this situation ?
thank you!
best regards!

dear Anand;
thanks for your reply.
but i think your reply can't clear my query.
if there is 1 $ different between the PO and the invoice.
in my system,when veriy the invoice throungh tcode MIRO.
the account document will be created as follow:
21210000 xxx company                  43.12-
21219000 GR/IR                                           36
41010500 cost of production-subcontracting 1
12510301 goods of subcontracting-LED          1-
12320600 different of purchase-LED product 1
21710101 Taxation payable                6.12
i have already maintained the 12510301 in OBYC-BSV.
and 41010500 in OBYC-- FRL
my problem is :
1. is this account document correct?
2. how to do for this through tcode OBYC?
thank you!
best regards!

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