Difference in GR/IR clearing Acount at the time of IV

Dear All
When i do the IV for PO there is difference in GR/IR Clearing account which is not matching with GRN accounting document
For Ex: at the time of GRN : Material Account =12679.20 Dr
                                              GR/IR Clearing    =12679.20 Cr
At the time of IV                 : Vendor Account =12679.20 Cr
                                             GR/IR Clearing    =12648.00 Dr
                         Difference of
There is difference in GR/IR clearing account at the time of IV
Why there is a difference ?

Dear all
Thnks for your inputs
Everything is same as per the PO.
If the quantity is changed ,then the difference would be same as the item price in the PO.
But there is no change in the IV in terms of quantity and price.
The minor change happening is in GR/IR only.
I am little bit confused.
Assuming that the change may be price change after a partial delivery.
Can I do the IV?

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