Error in IR document for asset document

Hi Folks,
I have a issue with GR IR Clearing.
I have posted one purchase order for purchase of one asset.
1) The GR Document has been posted as below:
Posting key   account                              Amount
70          140000 (ASSET)                    2906.03
96          3000100 (GR IR Clearing account)          2906.03-
(3000100 is a GR IR Clearing account)
2)     Invoice Receipt document has been posted as below for the above GR document
Posting key      account      Amount
31                 1500 (Vendor )                    1039.13-
86                 3000100 (GR IR Clearing account)     2096.03
75                 140000 (ASSET)                    1866.90-
Issue:
While posting the above IR document by mistakenly the system is hitting Asset Account with an amount of 1866.90- which shouldnu2019t happen. Please let me know where exactly could be the account assignment causing this error.
Thanks
B.Venkatesh

Hi,
If there is any mismatch of GRIR value and Vendor Invoice value then it will post to asset account...
Check the vendor invoice once.
Thanks,
padmaja

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