Exchange of rate difference issues invoice verification!(Emergency!)

Hi,experts:
The SAP version is R3/30F, I have some issues like this:
We do the good receipt to a purchase order with currency USD(the local currecny is RMB) in Aug,and reverse the good receipt in Sep,and then do the good receipt and the invoice entry in Oct,When entring the invoice in Oct,the system creat a exchange of rate difference with USD currecny ,the amount is just the reverse USD amount(the RMB account divides the exchange of rate)subtract the first good receipt USD amout,Why dose the exchange of rate difference happen?
Detail example as below:
the purchase order amount in USD: 500 and the currency of the purchase order is USD
exchange of rate in Aug:6.5, exchange of rate in Sep:6.8,exchange of rate in Oct:6.75
the first good receipt amount in RMB::3300=500*6.5
the good receipt reverse amount in RMB:3300=500*6.5
the second good receipt amount in RMB:3400=500*6.8
there is no USD amount displayed in good receipt document,just RMB.
the exchange of rate difference amount in invoice verificaion in USD(the currency of the invoice is USD):11.11= 3300/6.5-3300/6.75
We think the exchange of rate difference should not be created here.Can anyone give some sulutions?Thans in advance.

Everyone，Please，Help！

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49. Use transaction SM31 to add the following entries to the table T169A.
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I'm facing a problem and need your guidance related to exchange rate differences between Goods Receipt and Invoice verification caused by time differences
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2. The exchange rate differences will be calculated from the difference between the exchange rate at the time of the invoice receipt and an assumed exchange rate that is valid for a specific amount of time, such as a year or a season.
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Solved.
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Exchange of rate difference issues invoice verification!(Emergency!)

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