GRIR Account calculation

Hi All ,
Can someone please help me in understanding how is GRIR account calculated in MIRO.
Whic price it would take as base price when there is price varaince.
Early respose in appreciated.
Points will be assigned.

Thanks for the immediate reponse,but my issue is..there where changes in Net Price of PO...as a resulted there is a price difference account triggering both in GR and IR.
We could able to get the calcaulation for Price Difference account and Vendor account in MIRo...however unable to figure how the sytem calculated GRIR account.Please find the below.
The Standard Price in Material Master...760/1000....Please find the below
PO Price changes
New value     Old value     Date
750.00 USD    780.00 USD   6/3/2010
780.00 USD    750.00 USD   6/24/2010
730.00 USD    780.00 USD   7/2/2010
750.00 USD    730.00 USD   7/15/2010
730.00 USD    750.00 USD   7/21/2010
GR
Postg Date Quantity     Amt.in loc.cur.
6/17/2010   48,900.00    36,675.00
6/16/2010   43,940.00    32,955.00
6/15/2010   50,080.00    37,560.00
6/10/2010   53,000.00    39,750.00
6/9/2010    50,820.00    38,115.00
6/8/2010    49,780.00    37,335.00
6/4/2010    50,580.00    37,935.00
6/4/2010    47,020.00    35,265.00
6/2/2010    48,420.00    37,767.60
IR
Postg Date   Quantity     Amt.in loc.cur.
7/7/2010     442,540.00   331,905.00
6/15/2010    581,340.00   482,512.20
5/6/2010     629,980.00   557,532.30
4/6/2010     682,380.00   603,906.30
3/8/2010     491,040.00   456,667.20
2/3/2010     441,540.00   378,847.20
Invoice receipt(Credit Memo)
Postg Date    Quantity    Amt.in loc.cur.
6/23/2010     -581,340.00 -29,067.00
Now the issue is for IR raised on 7/7/2010 for qunty 442,540.00 and amount 331,905.00 the Vendor account was 331,905.00 and GRIR account was 351,370.15 with a price difference of -19,465.15
We are unable to understand how system calulated 351,370.15 GRIR account.
Please kindly help us in this regards.

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GRIR Account calculation

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