How is GR amount calculated

Hi Gurus ,
Please have a look at the scenario below and kindly explain how the GR amount is calculated
Suppose PO price = 1 per unit
PO qty = 100
Now the following docs are posted in the sequence mentioned below :
1) Invoice is posted with qty 1 , price 10 (this invoice is wrongly posted)
2) One more invoice with qty 10 and price 10 (now the actual correct invoice is posted )
3) First invoice with qty 1 is reversed ( so that total invoiced qty becomes 10 and total invioce price = 10 )
4) Now a GR is posted with quanity 10 .
What would be the amount of the GR . I have checked and found that its 18.18 (for total 10 quantity ) . How is this amount getting calculated ? I have also found that the GR amount for the 11th qty is 1 which is understandable based on the invoice and the PO price.
Regards,
Saurav

thanks Allen for your reply .. these are really helpful..
But the scenario of invoice reversal has not been explained there. In my case , in my 3rd step i am cancelling the invoice posted wrongly (the first invoice) but it seems that while posting GR , system does not consider the reversed invoice value and calculates the GR amount based on the first two invoices ...
that is after the first 2 invoices , my total qty invoiced = 11
total invoice price = 20
Price of one = 20/11 = 1.818
GR amount for 10 = 18.18
why the system is not considering invoice reversal while calculating GR amount ?

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